Bill of Lading Number
575005334185
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Industrias Emu S.A.
Consignee (Original Format)
INDUSTRIAS EMU S.A.
CR 41 46 132
NIT ID (Original Format)
890919414
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industrias Emu SA
Consignee Domestic HQ
Industrias Emu SA
Shipper
Moga Enterprises Inc.
Shipper (Original Format)
MOGA ENTERPRISES INC.
2750 SW 116 AVE. SUITE.309 MIRAMAR,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU242978616004
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
2608000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX XXXXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22255.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$14,225
Value of Goods, FOB (USD)
$11,948
Freight Cost
2132.0
Freight Value
2277.4
Insurance Cost
45.4
Total Tax Paid
4293000
Acceptance Date
2014-07-02
Acceptance Number
872014000158105
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
13875
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14225.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25374
Destination Providence
5
Document Identifier
228863461
Document Type
N
Exchange Rate
1886.01
Flag Code
391
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-20
Invoice Number
0357
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
17
Other Costs
100.0
Packaging Code
PK
Payment Date
2014-06-12
Payment Form
1
Payment Value
4293000
Preprinted Number
872014000158105
Subheadings
1
Tariff Base
26829209
User Type
23
Value Added Tax Base
26829209
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4293000
Value Added Tax Total
4293000
Verification Number
3
United States
中文