Bill of Lading Number
575001619551
Shipment Date
2010-09-23
Filing Date
2010-09-23
Consignee
Masterfoods Colombia Ltda Effem Colombia Ltda
Consignee (Original Format)
MASTERFOODS COLOMBIA LTDA.-EFFEM COLOMBIA LTDA.
KM 3 VIA MALAMBO PIMSA CL 1 CR 1 1 P
NIT ID (Original Format)
830037955
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Miraplastek SA Cv
Shipper (Original Format)
MIRAPLASTEK S.A DE C.V.
20290 AGUAS CALIENTES, AGS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SE1009-001
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXX XXX X X XXXXXXXX XXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$2,960
Value of Goods, FOB (USD)
$2,274
Freight Cost
375.1
Freight Value
686.47
Insurance Cost
11.37
Total Tax Paid
2103000
Acceptance Date
2010-09-23
Acceptance Number
482010000284712
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
69571
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
2960.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
8
Document Identifier
168072465
Document Type
N
Exchange Rate
1811.55
Flag Code
580
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-26
Invoice Number
21529
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
8433.0
Number Packages
6
Other Costs
300.0
Packaging Code
PK
Payment Date
2010-09-09
Payment Form
1
Payment Value
2103000
Preprinted Number
482010000284712
Subheadings
1
Tariff Base
5363039
Tariff Percentage
20.0
Tariff Subtotal
1073000
Tariff Total
1073000
User Type
23
Value Added Tax Base
6436039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1030000
Value Added Tax Total
1030000
Verification Number
1
Mexico
中文