Bill of Lading Number
575007330578
Shipment Date
2016-11-02
Filing Date
2016-11-02
Consignee
Cl Logistic S.A.S
Consignee (Original Format)
CL LOGISTIC S.A.S
CL 51 73 A 40 OF 106
NIT ID (Original Format)
900923132
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Vanity S.A. De C.V.
Shipper (Original Format)
VANITY S.A. DE C.V.
AV. UNIVERSIDAD 1050 COL. GENERAL A
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIV
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MITCTG02526
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
28248.0
Item Quantity Unit
2U
Gross Weight (kg)
4658.32
Net Weight (kg)
3843.5
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,450
Freight Cost
295.95
Freight Value
312.66
Insurance Cost
16.71
Total Tax Paid
2902000
Acceptance Date
2016-11-02
Acceptance Number
482016000495933
Bank Branch ID
573
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17399
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
3762.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24760
Destination Providence
13
Document Identifier
275538111
Document Type
N
Exchange Rate
2966.61
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
0192
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIV
Municipality
8001.0
Number Packages
1147
Packaging Code
PK
Payment Date
2016-10-22
Payment Form
1
Payment Value
2902000
Preprinted Number
482016000495933
Subheadings
5
Tariff Base
11161633
Total Paid
2902000
User Type
23
Value Added Tax Base
11161633
Value Added Tax Paid
1786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1786000
Value Added Tax Total
1786000