Bill of Lading Number
575000743986
Shipment Date
2009-09-16
Filing Date
2009-09-16
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA
CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
P
Consignee Province
13
Shipper
Nitrocor S.A. De C.V.
Shipper (Original Format)
NITROCOR, S.A. DE C.V.
COL FLAMBOYANES CP 89330
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
EGENCIA DE ADUANA AD.IMPOREXPORT & CIA 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
I2009-06541
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202190000
Goods Shipped
XX XX XXXXXXXXXX XXX XXX XXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XX XX X X X X XXX XX X X X X XX
Item Quantity
7150.0
Item Quantity Unit
KG
Gross Weight (kg)
7269.0
Net Weight (kg)
7150.0
Value of Goods, CIF (USD)
$18,017
Value of Goods, FOB (USD)
$17,567
Freight Cost
172.5
Freight Value
450.75
Insurance Cost
53.37
Total Tax Paid
7891000
Acceptance Date
2009-09-15
Acceptance Number
482009000209199
Bank Branch ID
423
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
93489
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
18017.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
146554599
Document Type
N
Economic Activity
2710
Exchange Rate
2008.95
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-26
Invoice Number
11555
Legal Representative Document
806009065
Legal Representative Name
EGENCIA DE ADUANA AD.IMPOREXPORT & CIA NIVEL 1.
Municipality
13001.0
Number Packages
8
Other Costs
224.88
Packaging Code
PK
Payment Date
2009-09-01
Payment Form
1
Payment Value
7891000
Preprinted Number
482009000209199
Subheadings
1
Tariff Base
36196016
Tariff Paid
1810000
Tariff Percentage
5.0
Tariff Subtotal
1810000
Tariff Total
1810000
Total Paid
7891000
User ID
497
User Type
26
Value Added Tax Base
38006016
Value Added Tax Paid
6081000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6081000
Value Added Tax Total
6081000
Mexico
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