Bill of Lading Number
575001283395
Shipment Date
2010-06-09
Filing Date
2010-06-09
Consignee
Tableros De Latinoamerica Sas
Consignee (Original Format)
TABLEROS DE LATINOAMERICA SAS
CL 17 52 89
NIT ID (Original Format)
900309214
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Pintarron Alfra S.A. De C.V.
Shipper (Original Format)
PINTARRON ALFRA S.A. DE C.V.
FRANCISCO SILVA ROMERO NO 1145 C.P.
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
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
Transport Document
VNCA2CM00
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9610000000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXX
Item Quantity
8209.0
Item Quantity Unit
U
Gross Weight (kg)
10458.52
Net Weight (kg)
9412.67
Value of Goods, CIF (USD)
$48,663
Value of Goods, FOB (USD)
$39,465
Freight Cost
1855.24
Freight Value
9197.68
Insurance Cost
7342.44
Total Tax Paid
15258000
Acceptance Date
2010-05-22
Acceptance Number
352010000081349
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
24425
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
48662.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
6764670
Document Type
N
Economic Activity
5244
Exchange Rate
1959.62
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-26
Invoice Number
55479
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
76109.0
Number Packages
100
Packaging Code
PK
Payment Date
2010-04-29
Payment Form
1
Payment Value
15258000
Preprinted Number
352010000081349
Subheadings
8
Tariff Base
95360714
Total Paid
15258000
Value Added Tax Base
95360714
Value Added Tax Paid
15258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15258000
Value Added Tax Total
15258000
Verification Number
6