Bill of Lading Number
1047
Shipment Date
2015-05-11
Filing Date
2015-05-11
Consignee
Morales Gonzalez Virginia Isabel
Consignee (Original Format)
MORALES GONZALEZ VIRGINIA ISABEL
CR 46 46 36 OF 207
NIT ID (Original Format)
32679459
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Maquiladora Y Comercializadora Cenit S.A. De C.V.
Shipper (Original Format)
MAQUILADORA Y COMERCIALIZADORA CENIT, SA DE CV
INSURGENTES 105 INT.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERINCE 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
Mexico
Transport Method
Maritime
Transport Document
MITBAQ04725
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
7326909000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX
Item Quantity
714.0
Item Quantity Unit
U
Gross Weight (kg)
466.34
Net Weight (kg)
466.34
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$714
Freight Cost
46.94
Freight Value
50.51
Insurance Cost
3.57
Total Tax Paid
290000
Acceptance Date
2015-05-11
Acceptance Number
872015000084064
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
336267
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
764.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
244678507
Document Type
N
Exchange Rate
2369.23
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-02
Invoice Number
7245
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
8001.0
Number Packages
860
Packaging Code
PK
Payment Date
2015-05-02
Payment Form
1
Payment Value
290000
Preprinted Number
872015000084064
Subheadings
5
Tariff Base
1811300
Total Paid
290000
User Type
23
Value Added Tax Base
1811300
Value Added Tax Paid
290000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
6
Colombia
中文