Bill of Lading Number
575007853536
Shipment Date
2017-05-31
Filing Date
2017-05-31
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Lugo Hermanos S.A.
Consignee Domestic HQ
Lugo Hermanos S.A.
Shipper
Thomson Inc.
Shipper (Original Format)
THOMSON INDUSTRIES INC
1300 NORTH STATE STREET MARENGO IL
Shipper Global HQ
Technicolor Delivery Tech
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA1705923-18
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
48.85
Net Weight (kg)
48.85
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$459
Freight Cost
2.74
Freight Value
4.12
Insurance Cost
1.38
Total Tax Paid
256000
Acceptance Date
2017-05-30
Acceptance Number
482017000269844
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231836
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
463.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
284909100
Document Type
N
Exchange Rate
2911.66
Flag Code
434
Identification Formula
48201700026984
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
4286049
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-05-10
Payment Form
5
Payment Value
256000
Preprinted Number
482017000269844
Subheadings
7
Tariff Base
1349030
User Type
23
Value Added Tax Base
1349030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
1
United States
中文