Bill of Lading Number
575001261533
Shipment Date
2010-05-10
Filing Date
2010-05-10
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Invesakk Ltda Nit 802014471 6
Consignee Domestic HQ
Invesakk Ltda Nit 802014471 6
Shipper
Industrial De Alambres SA De Cv
Shipper (Original Format)
INDUSTRIAL DE ALAMBRES S.A. DE C.V.
KM 8 CARR. PUEBLA-VALSEQUILLO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX4729
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XXX XXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX X
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17629.6
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$33,460
Value of Goods, FOB (USD)
$31,631
Freight Cost
1823.0
Freight Value
1829.33
Insurance Cost
6.33
Total Tax Paid
10545000
Acceptance Date
2010-05-04
Acceptance Number
872010000080708
Bank Branch ID
196
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
58923
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
33460.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
157528473
Document Type
N
Economic Activity
5141
Exchange Rate
1969.75
Flag Code
573
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-24
Invoice Number
2568
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2010-04-20
Payment Form
1
Payment Value
10545000
Preprinted Number
872010000080708
Subheadings
1
Tariff Base
65907835
Total Paid
10545000
User ID
210
User Type
26
Value Added Tax Base
65907835
Value Added Tax Paid
10545000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10545000
Value Added Tax Total
10545000
Verification Number
1
En
Mexico
