Bill of Lading Number
575006989976
Shipment Date
2016-06-16
Filing Date
2016-06-16
Consignee
Refrinorte Sociedad Por Acciones Simplificadas
Consignee (Original Format)
REFRINORTE SOCIEDAD POR ACCIONES SIMPLIFICADAS
CR 43 59 21
NIT ID (Original Format)
802002875
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Mpi De Mexico Operaciones S De Rl De Cv
Shipper (Original Format)
MPI DE MEXICO OPERACIONES S DE RL DE CV
DESARROLLO 11 PARQUE INDUSTRIAL LA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
DMXE1400587
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1730.0
Net Weight (kg)
1730.0
Value of Goods, CIF (USD)
$8,721
Value of Goods, FOB (USD)
$7,735
Freight Cost
780.0
Freight Value
986.4
Insurance Cost
11.6
Total Tax Paid
5594000
Acceptance Date
2016-06-14
Acceptance Number
872016000097415
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
256577
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8721.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
267061690
Document Type
N
Exchange Rate
2942.13
Flag Code
351
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-19
Invoice Number
00169718
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
10
Other Costs
194.8
Packaging Code
PK
Payment Date
2016-05-17
Payment Form
8
Payment Value
5594000
Preprinted Number
872016000097415
Subheadings
1
Tariff Base
25659610
Tariff Paid
1283000
Tariff Percentage
5.0
Tariff Subtotal
1283000
Tariff Total
1283000
Total Paid
5594000
User Type
23
Value Added Tax Base
26942610
Value Added Tax Paid
4311000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4311000
Value Added Tax Total
4311000
Verification Number
1
En
Mexico
