Bill of Lading Number
575005592809
Shipment Date
2014-11-15
Filing Date
2014-11-15
Consignee
El Mas Divino Inversiones S A S
Consignee (Original Format)
EL MAS DIVINO INVERSIONES S A S
CR 16 88 65
NIT ID (Original Format)
900480261
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Neo Pop S.A. De C.V.
Shipper (Original Format)
NEO POP SA DE CV
COL. DESARROLLO LAS TORRES 91
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
NEQA2K700
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6208210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
586.0
Item Quantity Unit
U
Gross Weight (kg)
87.9
Net Weight (kg)
87.9
Value of Goods, CIF (USD)
$7,882
Value of Goods, FOB (USD)
$7,378
Freight Cost
343.74
Freight Value
503.51
Insurance Cost
72.3
Total Tax Paid
4277000
Acceptance Date
2014-11-15
Acceptance Number
482014000471673
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8710
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7881.68
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
237126800
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-29
Invoice Number
24919
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
289
Other Costs
87.47
Packaging Code
PK
Payment Date
2014-10-06
Payment Form
1
Payment Value
4277000
Preprinted Number
482014000471673
Subheadings
30
Tariff Base
16447963
User Type
23
Value Added Tax Base
16447963
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2632000
Value Added Tax Total
2632000
Verification Number
6