Bill of Lading Number
014000020967
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Compania Productora De Envases Plasticos S.A.
Consignee (Original Format)
COMPANIA PRODUCTORA DE ENVASES PLASTICOS S.A.
CL 18 68 D 76 ZN INDUSTRIAL MONTEV
NIT ID (Original Format)
800195170
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Portola Packaging Inc. Mexico S.A. De C.V.
Shipper (Original Format)
PORTOLA PACKAGING INC MEXICO S.A. DE C.V.
PASEO DEL PACIFICO 471 FRACC.GUADAL
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
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
MSCUAU595706
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XX X
Item Quantity
309.0
Item Quantity Unit
U
Gross Weight (kg)
2084.5
Net Weight (kg)
1876.05
Value of Goods, CIF (USD)
$13,337
Value of Goods, FOB (USD)
$10,136
Freight Cost
1086.18
Freight Value
3201.48
Insurance Cost
40.54
Total Tax Paid
4129000
Acceptance Date
2014-09-03
Acceptance Number
32014001369417
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58257
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13337.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
232589816
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
15519
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
309
Other Costs
2074.76
Packaging Code
CS
Payment Date
2014-06-29
Payment Form
1
Payment Value
4129000
Preprinted Number
32014001369417
Subheadings
1
Tariff Base
25808286
Total Paid
4129000
User Type
23
Value Added Tax Base
25808286
Value Added Tax Paid
4129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4129000
Value Added Tax Total
4129000
Verification Number
1
中文
Mexico
