Bill of Lading Number
575003109132
Shipment Date
2013-02-25
Filing Date
2013-02-25
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Nissan Forklift Corporation Mexico SA De Cv
Shipper (Original Format)
NISSAN FORKLIFT CORPORATION MEXICO, SA DE CV
AV SIERRA DE ZIMAPAN NO. 4 INT. NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
6040100322
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
8427100000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4162.5
Net Weight (kg)
4162.5
Value of Goods, CIF (USD)
$21,780
Value of Goods, FOB (USD)
$20,557
Freight Cost
1199.0
Freight Value
1222.84
Insurance Cost
23.84
Total Tax Paid
6214000
Acceptance Date
2013-02-23
Acceptance Number
872013000045301
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
29830
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
21780.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
11
Document Identifier
206450715
Document Type
N
Exchange Rate
1783.19
Flag Code
580
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
607
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-10
Payment Form
1
Payment Value
6214000
Preprinted Number
872013000045301
Subheadings
1
Tariff Base
38837950
User Type
23
Value Added Tax Base
38837950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6214000
Value Added Tax Total
6214000
Verification Number
9