Bill of Lading Number
575001210414
Shipment Date
2010-04-29
Filing Date
2010-04-29
Consignee
Gyptec
Consignee (Original Format)
GYPTEC S.A.
CL 13 60 21
NIT ID (Original Format)
830144340
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Z Inc. Nacional S.A.
Shipper (Original Format)
ZINC NACIONAL, S.A.
SERAFIN PENA 938 SUR. APDO. 3062
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. 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
012010M001119MEX
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804490000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXX XXX XXXX XX XX XXXX XXXXXXX XXX XXX XX
Item Quantity
87073.59
Item Quantity Unit
KG
Gross Weight (kg)
87488.19
Net Weight (kg)
87073.59
Value of Goods, CIF (USD)
$44,800
Value of Goods, FOB (USD)
$43,796
Freight Cost
637.22
Freight Value
1004.41
Insurance Cost
218.98
Total Tax Paid
14019000
Acceptance Date
2010-04-29
Acceptance Number
482010000115682
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
85412
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
44799.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
157221488
Document Type
N
Economic Activity
2694
Exchange Rate
1955.84
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-22
Invoice Number
3222010
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1.
Municipality
13001.0
Number Packages
1
Other Costs
148.21
Packaging Code
BT
Payment Date
2010-03-28
Payment Form
5
Payment Value
14019000
Preprinted Number
482010000115682
Subheadings
1
Tariff Base
87621456
Total Paid
14019000
Value Added Tax Base
87621456
Value Added Tax Paid
14019000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14019000
Value Added Tax Total
14019000
Verification Number
9
Mexico
中文