Bill of Lading Number
575008458891
Shipment Date
2018-01-09
Filing Date
2018-01-09
Consignee
Exservis Limitada
Consignee (Original Format)
EXSERVIS LIMITADA
ZF BODEGA 8 MD 5 CR 2 1 G 56 IN 1
NIT ID (Original Format)
802014933
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Shelby Mfg. De Mexico SA De Cv
Shipper (Original Format)
SHELBY MANUFACTURING DE MEXICO SA
AV DEL SAUCE 1600,COL. LA ANGOSTURA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
I2017-05135
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
6924.0
Item Quantity Unit
U
Gross Weight (kg)
412.79
Net Weight (kg)
408.5
Value of Goods, CIF (USD)
$5,864
Value of Goods, FOB (USD)
$5,478
Freight Cost
112.37
Freight Value
386.69
Insurance Cost
27.39
Total Tax Paid
6236000
Acceptance Date
2018-01-09
Acceptance Number
482018000014217
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5864.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
297276393
Document Type
N
Exchange Rate
2885.76
Flag Code
434
Identification Formula
48201800001421
Import Type
1
Incomex Office
99
Invoice Date
2017-11-17
Invoice Number
AA2553
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
3
Other Costs
246.93
Packaging Code
PK
Payment Date
2017-12-03
Payment Form
1
Payment Value
6236000
Preprinted Number
482018000014217
Subheadings
2
Tariff Base
16922962
Tariff Percentage
15.0
Tariff Subtotal
2538000
Tariff Total
2538000
User Type
23
Value Added Tax Base
19460962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3698000
Value Added Tax Total
3698000
Mexico
中文