Bill of Lading Number
575004479781
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Rapiscol S.A.
Consignee (Original Format)
RAPISCOL S A
CR 67 58 31 SUR
NIT ID (Original Format)
860002578
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
To Plesa Anahuac Y Cias S.A De C.V.
Shipper (Original Format)
PLESA ANAHUAC Y CIAS, S.A DE C.V.
AV VALLE DE LAS ALAMEDAS NO 66 O SA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
IOULI14-0713-01
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
7306309900
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
Item Quantity
3770.03
Item Quantity Unit
KG
Gross Weight (kg)
3770.36
Net Weight (kg)
3770.03
Value of Goods, CIF (USD)
$3,888
Value of Goods, FOB (USD)
$3,574
Freight Cost
308.9
Freight Value
314.31
Insurance Cost
3.57
Total Tax Paid
1172000
Acceptance Date
2013-07-23
Acceptance Number
872013000179396
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
316945
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3888.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
211616351
Document Type
N
Exchange Rate
1883.29
Flag Code
472
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-10
Invoice Number
A-106038
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
97
Other Costs
1.84
Packaging Code
PK
Payment Date
2013-07-13
Payment Form
1
Payment Value
1172000
Preprinted Number
872013000179396
Subheadings
3
Tariff Base
7322853
Total Paid
1172000
User Type
23
Value Added Tax Base
7322853
Value Added Tax Paid
1172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
6