Bill of Lading Number
575005895351
Filing Date
2015-02-23
Shipment Date
2015-02-23
Consignee
Sudistribuidor S.A.
Consignee (Original Format)
SUDISTRIBUIDOR S.A.
CL 61 SUR 48 59
NIT ID (Original Format)
890921463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Neo Peliculas S.A. De C.V
Shipper (Original Format)
NEO PELICULAS, S.A. DE C.V
PLAN DE SAN LUIS NO. 101 INT. 801 C
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
Transport Document
ECO2015032-7
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
4704.0
Item Quantity Unit
KG
Gross Weight (kg)
5592.0
Net Weight (kg)
4704.0
Value of Goods, CIF (USD)
$10,923
Value of Goods, FOB (USD)
$10,654
Freight Cost
249.15
Freight Value
268.77
Insurance Cost
10.9
Total Tax Paid
4196000
Acceptance Date
2015-02-20
Acceptance Number
352015000064349
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
897396
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10922.93
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
241466095
Document Type
N
Exchange Rate
2401.03
Flag Code
628
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-09
Invoice Number
C2232
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
88
Other Costs
8.72
Packaging Code
YY
Payment Date
2015-02-17
Payment Form
1
Payment Value
4196000
Preprinted Number
352015000064349
Subheadings
1
Tariff Base
26226283
User Type
23
Value Added Tax Base
26226283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4196000
Value Added Tax Total
4196000
Verification Number
5
Mexico
中文