Bill of Lading Number
0572
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Suminco Sociedad Por Acciones Simplificada
Consignee (Original Format)
SUMINCO SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 52 14 200 BG 202 A
NIT ID (Original Format)
811029117
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Prym Inovan
Shipper (Original Format)
PRYM INOVAN
VIA JOSE LOPEZ PORT NO 8 CP 54940
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MEX811751
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
MIL
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,289
Freight Cost
15.27
Freight Value
62.43
Insurance Cost
2.35
Total Tax Paid
844000
Acceptance Date
2019-06-14
Acceptance Number
902019000120818
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
185981
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1350.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
323647031
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
90201900012081
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
0000191523
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
44.81
Packaging Code
BT
Payment Date
2018-06-29
Payment Form
1
Payment Value
844000
Preprinted Number
902019000120818
Subheadings
1
Tariff Base
4442790
User Type
23
Value Added Tax Base
4442790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
5
Mexico
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