Bill of Lading Number
575007881035
Shipment Date
2017-06-03
Filing Date
2017-06-03
Consignee
Eagle Bhp Colombia Sas
Consignee (Original Format)
EAGLE BHP COLOMBIA SAS
AV TRONCAL DE OCC 5 61 E BG 15 PAR
NIT ID (Original Format)
900691920
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vazlo Importaciones S.A. De C.V.
Shipper (Original Format)
VAZLO IMPORTACIONES S.A. DE C.V.
BOULEVARD DR.JESUS VARELA RICO SUR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GTLMZOBUN1966
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
168.17
Net Weight (kg)
146.47
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$1,060
Freight Cost
6.25
Freight Value
11.68
Insurance Cost
3.71
Total Tax Paid
779000
Acceptance Date
2017-06-01
Acceptance Number
352017000209174
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
230386
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1071.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
284969796
Document Type
N
Exchange Rate
2911.66
Flag Code
434
Identification Formula
35201700020917
Import Type
1
Incomex Office
99
Invoice Date
2017-05-16
Invoice Number
UD2004-0000351
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
64
Other Costs
1.72
Packaging Code
PK
Payment Date
2017-05-21
Payment Form
1
Payment Value
779000
Preprinted Number
352017000209174
Subheadings
15
Tariff Base
3120805
Tariff Percentage
5.0
Tariff Subtotal
156000
Tariff Total
156000
User Type
23
Value Added Tax Base
3276805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
623000
Value Added Tax Total
623000
Verification Number
3