Bill of Lading Number
575007680095
Shipment Date
2017-03-13
Filing Date
2017-03-13
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A
CL 35 CR 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Muebles Y Compania Guadalajara S.L De C.V.
Shipper (Original Format)
MUEBLES Y COMPAnIA GUADALAJARA S.R.L. DE C.V.
CAMINO AL MOLINO NO.5 INT.NO.B SAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
ZLOBAQ1700081
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
2853.96
Net Weight (kg)
2568.56
Value of Goods, CIF (USD)
$10,001
Value of Goods, FOB (USD)
$8,595
Freight Cost
1395.0
Freight Value
1406.17
Insurance Cost
11.17
Total Tax Paid
5709000
Acceptance Date
2017-03-13
Acceptance Number
872017000047328
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
46739
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
10001.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
281590266
Document Type
N
Exchange Rate
3004.43
Flag Code
580
Identification Formula
87201700004732
Import Type
1
Incomex Office
99
Invoice Date
2017-02-20
Invoice Number
161
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
70
Packaging Code
PK
Payment Date
2017-02-21
Payment Form
1
Payment Value
5709000
Preprinted Number
872017000047328
Subheadings
1
Tariff Base
30047965
User Type
23
Value Added Tax Base
30047965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5709000
Value Added Tax Total
5709000
Verification Number
7
中文
Mexico
