Bill of Lading Number
575004578571
Shipment Date
2013-09-02
Filing Date
2013-09-02
Consignee
Fabricaciones Electromecanicas Ltda Fem
Consignee (Original Format)
FABRICACIONES ELECTROMECANICAS LTDA FEM
CR 128 15 B 47
NIT ID (Original Format)
860038298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Met Mex Penoles
Shipper (Original Format)
MET-MEX PENOLES S.A. DE C.V.
BOULEVARD LAGUNA NO.3200 PONIENTE C
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MX1389144
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
49997.0
Item Quantity Unit
KG
Gross Weight (kg)
50097.0
Net Weight (kg)
49997.0
Value of Goods, CIF (USD)
$103,194
Value of Goods, FOB (USD)
$102,093
Freight Cost
1070.0
Freight Value
1100.65
Insurance Cost
30.65
Total Tax Paid
31734000
Acceptance Date
2013-08-30
Acceptance Number
352013000271018
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
785727
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
103193.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
214855592
Document Type
N
Exchange Rate
1921.99
Flag Code
275
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-19
Invoice Number
EXP-10518
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
PC
Payment Date
2013-08-17
Payment Form
1
Payment Value
31734000
Preprinted Number
352013000271018
Subheadings
1
Tariff Base
198337471
Total Paid
31734000
User Type
23
Value Added Tax Base
198337471
Value Added Tax Paid
31734000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31734000
Value Added Tax Total
31734000
Verification Number
9