Shipment Date
2011-10-07
Filing Date
2011-10-07
Consignee
Proimde Y Cia Ltda
Consignee (Original Format)
PROIMDE Y CIA LTDA
CR 22 29 A 19 BRR SAJONIA
NIT ID (Original Format)
821002024
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Productora Clinimex Industrial S.A. De C.V.
Shipper (Original Format)
PRODUCTORA CLINIMEX INDUSTRIAL, S.A. DE C.V.
C.C. EL DORADO L. 69 EL DORADO 2A S
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXX XXXXXXX X XX XX XXXX XXXXX XX XXX XXXX X XXXXX XXXXXX XX XXXXX XX XXXXX XX XXXXX
Item Quantity
108633.25
Item Quantity Unit
M2
Gross Weight (kg)
8392.26
Net Weight (kg)
6331.0
Value of Goods, CIF (USD)
$18,085
Value of Goods, FOB (USD)
$17,570
Freight Cost
444.38
Freight Value
514.52
Insurance Cost
35.15
Total Tax Paid
9559000
Acceptance Date
2011-10-07
Acceptance Number
352011000236615
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
44917
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
18084.84
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
185535220
Document Type
N
Economic Activity
1749
Exchange Rate
1915.1
Flag Code
493
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-03
Invoice Number
50
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
411
Other Costs
34.99
Packaging Code
PK
Payment Form
1
Payment Value
9559000
Preprinted Number
352011000236615
Subheadings
7
Tariff Base
34634277
Tariff Paid
3463000
Tariff Percentage
10.0
Tariff Subtotal
3463000
Tariff Total
3463000
Total Paid
9559000
User Type
23
Value Added Tax Base
38097277
Value Added Tax Paid
6096000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6096000
Value Added Tax Total
6096000
Verification Number
3
Mexico
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