Bill of Lading Number
575005608752
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
Operadores Del Campo S.A
Consignee (Original Format)
OPERADORES DEL CAMPO S.A
CL 70 N 3 C N 275 OF 19
NIT ID (Original Format)
900107259
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Wade Rain De Mexico S De Rl De Cv
Shipper (Original Format)
WADE RAIN DE MEXICO S DE RL DE CV
FRACC.INDUSTRIAL DELTA BETA NO.204
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
HS Code
8424813100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8684.48
Net Weight (kg)
7820.0
Value of Goods, CIF (USD)
$137,513
Value of Goods, FOB (USD)
$127,140
Freight Cost
8071.0
Freight Value
10373.12
Insurance Cost
542.12
Acceptance Date
2014-11-04
Acceptance Number
352014000396448
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
309215
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
137513.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
236594622
Document Type
N
Exchange Rate
2050.52
Flag Code
467
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
12079
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
271
Other Costs
1760.0
Packaging Code
YY
Payment Date
2014-10-08
Payment Form
1
Preprinted Number
352014000396448
Subheadings
1
Tariff Base
281973341
User Type
23
Value Added Tax Base
281973341
Verification Number
8
Mexico
中文