Bill of Lading Number
575005844255
Shipment Date
2015-02-25
Filing Date
2015-02-25
Consignee
Mundial De Abrasivos S.A.
Consignee (Original Format)
MUNDIAL DE ABRASIVOS S.A.S.
CL 110 6 Q 522 AV CRV LT 21 BG 2
NIT ID (Original Format)
802022296
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Truper S.A. De C.V.
Shipper (Original Format)
TRUPER S.A DE C.V
PARQUE IND NO 1 JILOTEPEC CP 54240
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
EM12-306-14/OS14
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8461500000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
141.79
Net Weight (kg)
141.79
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$766
Freight Cost
25.4
Freight Value
34.52
Insurance Cost
3.83
Total Tax Paid
307000
Acceptance Date
2015-02-04
Acceptance Number
872015000023137
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5247
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
800.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
241598045
Document Type
N
Exchange Rate
2397.35
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-30
Invoice Number
5181036 4
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1342
Other Costs
5.29
Packaging Code
PK
Payment Date
2015-01-08
Payment Form
1
Payment Value
307000
Preprinted Number
872015000023137
Subheadings
78
Tariff Base
1919366
Total Paid
307000
User Type
23
Value Added Tax Base
1919366
Value Added Tax Paid
307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
1
Colombia
中文