Bill of Lading Number
013000032556
Shipment Date
2013-11-15
Filing Date
2013-11-15
Consignee
Importadores Exportadores Solmaq
Consignee (Original Format)
IMPORTADORES EXPORTADORES SOLMAQ S A S
CL 13 33 35
NIT ID (Original Format)
860054854
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ansell Perry De Mexico S.A. De C.V.
Shipper (Original Format)
ANSELL PERRY DE MEXICO S.A. DE C.V.
AV ISAAC NEWTON NO. 1650, PARQUE IN
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
100904731
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXX
Item Quantity
2928.0
Item Quantity Unit
U
Gross Weight (kg)
1214.19
Net Weight (kg)
1153.48
Value of Goods, CIF (USD)
$21,082
Value of Goods, FOB (USD)
$20,565
Freight Cost
492.57
Freight Value
517.25
Insurance Cost
24.68
Total Tax Paid
6493000
Acceptance Date
2013-11-15
Acceptance Number
32013001693254
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
113051
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21082.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
218857739
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
T113-4874
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1187
Packaging Code
PK
Payment Date
2013-10-11
Payment Form
1
Payment Value
6493000
Preprinted Number
32013001693254
Subheadings
5
Tariff Base
40580244
User Type
23
Value Added Tax Base
40580244
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6493000
Value Added Tax Total
6493000
Verification Number
7