Bill of Lading Number
575005538248
Shipment Date
2014-10-23
Filing Date
2014-10-23
Consignee
Mexicana De Presfuerzo Sociedad Anonima De Capital Variable
Consignee (Original Format)
MEXICANA DE PRESFUERZO SOCIEDAD ANONIMA DE CAPITAL VARIABLE
CR 50 A 123 A 15
NIT ID (Original Format)
900489296
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Mexicana De Presfuerzo S.A. De C.V.
Shipper (Original Format)
MEXICANA DE PRESFUERZO S.A. DE C.V.
AV NATIVITAS 429 16090 XOXHIMILCO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MADCTGE00581
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308100000
Goods Shipped
X XXX XXX XXXX XXXXXX XXXXXXXXXXXXXX X XXX XXXXXX XXX XXXXXXXX XXXXXXX X XXX XXXXXXX XXXX
Item Quantity
67825.0
Item Quantity Unit
KG
Gross Weight (kg)
68645.0
Net Weight (kg)
67825.0
Value of Goods, CIF (USD)
$77,390
Value of Goods, FOB (USD)
$66,220
Freight Cost
10500.0
Freight Value
11170.0
Insurance Cost
670.0
Total Tax Paid
34997000
Acceptance Date
2014-10-23
Acceptance Number
482014000436391
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
52019
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
77390.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
68
Document Identifier
236280057
Document Type
N
Exchange Rate
2074.4
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
1809-14
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
25123.0
Number Packages
41
Packaging Code
PK
Payment Date
2014-09-06
Payment Form
2
Payment Value
34997000
Preprinted Number
482014000436391
Subheadings
1
Tariff Base
160537816
Tariff Paid
8027000
Tariff Percentage
5.0
Tariff Subtotal
8027000
Tariff Total
8027000
Total Paid
34997000
User Type
23
Value Added Tax Base
168564816
Value Added Tax Paid
26970000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26970000
Value Added Tax Total
26970000
Verification Number
6
中文
Colombia
