Bill of Lading Number
575007741310
Shipment Date
2017-04-07
Filing Date
2017-04-07
Consignee
Suminox Aceros Sas
Consignee (Original Format)
SUMINOX ACEROS SAS
CL 17 A 69 73
NIT ID (Original Format)
900421677
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Timkensteel De Mexico S De Rl De Cv
Shipper (Original Format)
TIMKENSTEEL DE MEXICO S. DE R.L DE C.V
PROGRESO 2032 PARQUE INDUSTRIAL MIL
Shipper Domestic HQ
Timkensteel De Mexico S De Rl De Cv
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
United States
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
03EM-170003MEX
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
7228609000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXX XX XXXXXX XXXX XXXXX XXXX XXXX XXX XXXX
Item Quantity
32810.0
Item Quantity Unit
KG
Gross Weight (kg)
32810.0
Net Weight (kg)
32810.0
Value of Goods, CIF (USD)
$37,773
Value of Goods, FOB (USD)
$32,810
Freight Cost
4921.5
Freight Value
4963.0
Insurance Cost
41.5
Total Tax Paid
20671000
Acceptance Date
2017-04-07
Acceptance Number
352017000127435
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217072
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37772.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
282389221
Document Type
N
Exchange Rate
2880.24
Flag Code
232
Identification Formula
35201700012743
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
3500
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2017-03-26
Payment Form
1
Payment Value
20671000
Preprinted Number
352017000127435
Subheadings
1
Tariff Base
108794989
User Type
23
Value Added Tax Base
108794989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20671000
Value Added Tax Total
20671000
Verification Number
2
Mexico
中文