Bill of Lading Number
010000004285
Shipment Date
2011-03-11
Filing Date
2011-03-11
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A
CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Urban Arena S.A De C.V
Shipper (Original Format)
URBAN ARENA S.A. DE C.V.
CALLE MALAGA NA 16 COL. EL DORADO,
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MPSMZLO/2784
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202991000
Goods Shipped
XXX XX XXXXXX XXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XX XXX XXXX XX X XXX X
Item Quantity
167.0
Item Quantity Unit
U
Gross Weight (kg)
136.97
Net Weight (kg)
130.12
Value of Goods, CIF (USD)
$959
Value of Goods, FOB (USD)
$929
Freight Cost
26.5
Freight Value
29.89
Insurance Cost
1.11
Total Tax Paid
610000
Acceptance Date
2011-03-11
Acceptance Number
32011000274052
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
794138
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
958.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
36755040
Document Type
N
Economic Activity
1932
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-26
Invoice Number
MEXCOL026
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
7004
Other Costs
2.28
Packaging Code
YY
Payment Date
2010-01-30
Payment Form
1
Payment Value
610000
Preprinted Number
32011000274052
Subheadings
4
Tariff Base
1826236
Tariff Percentage
15.0
Tariff Subtotal
274000
Tariff Total
274000
Value Added Tax Base
2100236
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
3
Mexico
中文