Bill of Lading Number
575008105911
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Importadora Y Comercializadora Bento S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA BENTO S.A.S.
CR 13 B 161 70 IN 28
NIT ID (Original Format)
901028706
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
13
Shipper
Veracruz Industria De Piscinas SA De Cv
Shipper (Original Format)
VERACRUZ INDUSTRIA DE PISCINAS SA DE CV
COLORINES LTE 50,51 Y 52 COL,CD IND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA 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
I2017-03370
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
1.64
Freight Value
1.68
Insurance Cost
0.04
Total Tax Paid
13000
Acceptance Date
2017-08-28
Acceptance Number
482017000445155
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
742293
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
290225631
Document Type
N
Exchange Rate
2972.98
Flag Code
23
Identification Formula
48201700044515
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
E 1051
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
13001.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-08-06
Payment Form
3
Payment Value
13000
Preprinted Number
482017000445155
Subheadings
2
Tariff Base
34724
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
13000
User Type
23
Value Added Tax Base
39724
Value Added Tax Paid
8000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
8
中文
Mexico
