Bill of Lading Number
575011150785
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Intl Ferretera S.A.S
Consignee (Original Format)
INTERNACIONAL FERRETERA S.A.S
CR 54 72 A 300
NIT ID (Original Format)
800170737
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Urrea Herramientas Profesionales S.A. De C.V.
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A. DE C.V.
CLL 5 ENTRE 22-20 SAN ANTONIO CINTA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
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
F2020-07299
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
7326190000
Goods Shipped
XX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
5.46
Net Weight (kg)
4.91
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$52
Freight Cost
1.56
Freight Value
2.89
Insurance Cost
0.15
Total Tax Paid
50000
Acceptance Date
2020-11-19
Acceptance Number
482020000605855
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
586168
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
357313241
Document Type
N
Exchange Rate
3646.22
Flag Code
434
Identification Formula
48202000060585
Import Type
1
Incomex Office
99
Invoice Date
2020-10-03
Invoice Number
2387228
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
1.18
Packaging Code
YY
Payment Date
2020-10-24
Payment Form
1
Payment Value
50000
Preprinted Number
482020000605855
Subheadings
54
Tariff Base
199703
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
209703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1
中文
Mexico
