Bill of Lading Number
158189
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
Dismec S.A.
Consignee (Original Format)
DISMEC S A
CR 69 B 98 A 31 BRR MORATO
NIT ID (Original Format)
860045700
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tim Aislantes S.A De C.V
Shipper (Original Format)
TIM AISLANTES, S.A. DE CV
CARR. CANCUN A/PT KM 17,MZ7 LT 7 BD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
R231-06530
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917291000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXX XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXX
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$398
Freight Cost
51.99
Freight Value
54.25
Insurance Cost
2.26
Total Tax Paid
131000
Acceptance Date
2013-03-05
Acceptance Number
482013000087818
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
256
Customs Agent
1
Customs Code
C236
Customs Declaration
48
Customs Value
452.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
206614033
Document Type
N
Exchange Rate
1814.28
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-15
Invoice Number
17050034
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-01-16
Payment Form
1
Payment Value
131000
Preprinted Number
482013000087818
Subheadings
3
Tariff Base
820200
Total Paid
131000
User Type
23
Value Added Tax Base
820200
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
3
Mexico
中文