Bill of Lading Number
575005780186
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Soluciones Integrales De Transporte Trailers Y Trailers S.
Consignee (Original Format)
SOLUCIONES INTEGRALES DE TRANSPORTE - TRAILERS Y TRAILERS S.
CR 11 A 97 A 19 OF 202
NIT ID (Original Format)
900570306
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Trailers Y Tanques De Aluminio S.A. De C.V.
Shipper (Original Format)
TRAILERS Y TANQUES DE ALUMINIO SA DE CV
CARRETERA CADERAYTA A ALLENDE KM 10
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
NEQA4TQ00
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXXXXX XXX XX XXXXXX X XX XXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXX
Item Quantity
290.88
Item Quantity Unit
KG
Gross Weight (kg)
290.88
Net Weight (kg)
290.88
Value of Goods, CIF (USD)
$1,171
Value of Goods, FOB (USD)
$1,000
Freight Cost
167.9
Freight Value
171.33
Insurance Cost
3.43
Total Tax Paid
597000
Acceptance Date
2014-12-26
Acceptance Number
482014000542232
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
99198
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1171.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
238872698
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
82014001000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-03
Invoice Number
CFDI000001 951
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2014-12-14
Payment Form
99
Payment Value
597000
Preprinted Number
482014000542232
Subheadings
3
Tariff Base
2735032
Tariff Percentage
5.0
Tariff Subtotal
137000
Tariff Total
137000
User Type
23
Value Added Tax Base
2872032
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
3
中文
Mexico
