Bill of Lading Number
575005778155
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Cacharreria Y Papeleria El Gran Portal De La Once Limitada
Consignee (Original Format)
CACHARRERIA Y PAPELERIA EL GRAN PORTAL DE LA ONCE LIMITADA
CL 11 11 86
NIT ID (Original Format)
860531302
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tijeras Barrilito SA De Cv
Shipper (Original Format)
TIJERAS BARRILITO SA DE CV
COL ZONA INDUSTRIAL CHALCO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
COL153MZO122014
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
6450.0
Item Quantity Unit
KG
Gross Weight (kg)
6450.0
Net Weight (kg)
6450.0
Value of Goods, CIF (USD)
$27,785
Value of Goods, FOB (USD)
$26,906
Freight Cost
500.0
Freight Value
879.44
Insurance Cost
141.44
Total Tax Paid
10380000
Acceptance Date
2014-12-26
Acceptance Number
352014000472646
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
888578
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27785.14
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
238785207
Document Type
N
Exchange Rate
2334.98
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-08
Invoice Number
B23
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
948
Other Costs
238.0
Packaging Code
PK
Payment Date
2014-12-14
Payment Form
1
Payment Value
10380000
Preprinted Number
352014000472646
Subheadings
1
Tariff Base
64877746
Total Paid
10380000
User Type
23
Value Added Tax Base
64877746
Value Added Tax Paid
10380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10380000
Value Added Tax Total
10380000
Mexico
中文