Bill of Lading Number
008100005647
Shipment Date
2008-10-10
Filing Date
2008-10-10
Consignee
Soldaduras West Arco Ltda.
Consignee (Original Format)
SOLDADURAS WEST ARCO LTDA
AV 68 5 93
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Soldaduras West Arco Ltda.
Consignee Domestic HQ
Soldaduras West Arco Ltda.
Shipper
Nitrocor SA De Cv
Shipper (Original Format)
NITROCOR S.A. DE C.V.
AVE HIDALGO NO 4503 DESP 104 LOMAS
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AGECOLDEX S.A .SIA.
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
SUDU282977197034
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8111009000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XX XXX X X XXXXX X X XXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1015.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$3,077
Freight Cost
72.7
Freight Value
76.22
Insurance Cost
1.54
Total Tax Paid
1508000
Acceptance Date
2008-10-10
Acceptance Number
62008100251042
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
14914
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
3153.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
129575512
Document Type
N
Economic Activity
2710
Exchange Rate
2192.69
Flag Code
221
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-17
Invoice Number
10257 A
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
13001.0
Number Packages
1
Other Costs
1.98
Packaging Code
PK
Payment Date
2008-09-30
Payment Form
1
Payment Value
1508000
Preprinted Number
62008100251042
Subheadings
3
Tariff Base
6914692
Tariff Paid
346000
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
1508000
User ID
1
User Type
26
Value Added Tax Base
7260692
Value Added Tax Paid
1162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1162000
Value Added Tax Total
1162000
Verification Number
4
Mexico
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