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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228501000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX X XXX X X
Item Quantity
395.95
Item Quantity Unit
KG
Gross Weight (kg)
395.95
Net Weight (kg)
395.95
Value of Goods, CIF (USD)
$4,017
Value of Goods, FOB (USD)
$3,983
Freight Cost
22.25
Freight Value
34.18
Insurance Cost
11.93
Total Tax Paid
2918000
Acceptance Date
2017-05-30
Acceptance Number
482017000269840
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231834
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4016.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
284909098
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
2918000
Preprinted Number
482017000269840
Subheadings
7
Tariff Base
11695993
Tariff Percentage
5.0
Tariff Subtotal
585000
Tariff Total
585000
User Type
23
Value Added Tax Base
12280993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2333000
Value Added Tax Total
2333000
Verification Number
5
United States
中文