Bill of Lading Number
575002929632
Shipment Date
2012-01-26
Filing Date
2012-01-26
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
76
Shipper
Packpro S.A. De C.V.
Shipper (Original Format)
PACKPRO S.A. DE C.V.
PRIVADA LAS HUERTAS, 917, COL. LAS
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
ECO2012009-1
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 XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
17775.86
Item Quantity Unit
KG
Gross Weight (kg)
21558.0
Net Weight (kg)
17775.86
Value of Goods, CIF (USD)
$39,415
Value of Goods, FOB (USD)
$36,871
Freight Cost
2500.0
Freight Value
2543.31
Insurance Cost
43.31
Total Tax Paid
11489000
Acceptance Date
2012-01-25
Acceptance Number
352012000019928
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
133729
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39414.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
189990384
Document Type
N
Economic Activity
5159
Exchange Rate
1821.86
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
MTY0223
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
20
Packaging Code
YY
Payment Date
2012-01-17
Payment Form
1
Payment Value
11489000
Preprinted Number
352012000019928
Subheadings
1
Tariff Base
71807992
User Type
23
Value Added Tax Base
71807992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11489000
Value Added Tax Total
11489000
Mexico
中文