Bill of Lading Number
575002740711
Shipment Date
2011-12-07
Filing Date
2011-12-07
Consignee
Cosalco Colombia Ltda
Consignee (Original Format)
COSALCO COLOMBIA LTDA
KM 2 5 AUT MEDELLIN 400 M T VIA PARCE
NIT ID (Original Format)
830017317
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Proveedora De Materiales Plasticos
Shipper (Original Format)
PROVEEDORA DE MATERIALES PLASTICOS, S.A. DE C.V.
AV RAFAEL NAVAS NO. 24-1 LTE.18 RAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
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
I2011-06342
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
3903900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXX X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.16
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$82
Freight Cost
0.78
Freight Value
9.0
Insurance Cost
0.1
Total Tax Paid
49000
Acceptance Date
2011-12-07
Acceptance Number
482011000458757
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5239
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
90.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
10805049
Document Type
N
Economic Activity
5153
Exchange Rate
1949.56
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
1488
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
8.12
Packaging Code
PK
Payment Date
2011-11-02
Payment Form
99
Payment Value
49000
Preprinted Number
482011000458757
Subheadings
4
Tariff Base
176630
Tariff Paid
18000
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
49000
Value Added Tax Base
194630
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
8
中文
Mexico
