Shipment Date
2012-03-09
Filing Date
2012-03-09
Consignee
Navcar Ltda
Consignee (Original Format)
NAVCAR S A S
CR 16 9 33
NIT ID (Original Format)
860517948
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Refacciones Automotrices Huante SA De Cv
Shipper (Original Format)
REFACCIONES AUTOMOTRICES HUANTE, S.A. DE C.V. /RAHSA
CALZADA DEL EJERCITO 1282 COL. QUIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XX XXXXX XXXXXXXX XXXX XXX
Item Quantity
4448.0
Item Quantity Unit
U
Gross Weight (kg)
540.8
Net Weight (kg)
510.16
Value of Goods, CIF (USD)
$9,370
Value of Goods, FOB (USD)
$9,127
Freight Cost
150.0
Freight Value
242.82
Insurance Cost
22.82
Total Tax Paid
2655000
Acceptance Date
2012-03-07
Acceptance Number
352012000065155
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
59726
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9369.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
9168926
Document Type
N
Exchange Rate
1770.7
Flag Code
493
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-04
Invoice Number
Z0000339
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
70.0
Packaging Code
YY
Payment Form
1
Payment Value
2655000
Preprinted Number
352012000065155
Subheadings
1
Tariff Base
16590751
Total Paid
2655000
Value Added Tax Base
16590751
Value Added Tax Paid
2655000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2655000
Value Added Tax Total
2655000
Verification Number
9