Bill of Lading Number
575004162091
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Productos Y Servicios Latinoamericanos S.A.S.
Consignee (Original Format)
PRODUCTOS Y SERVICIOS LATINOAMERICANOS S.A.S.
CL 16 31 A 50
NIT ID (Original Format)
900344349
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Quality Inks S.A. De C.V.
Shipper (Original Format)
QUALITY INKS S.A. DE C.V.
AV. LOS PINOS 58 COL LAS LIEBRES
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
HAFMARGDL073110
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
8422200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$24,310
Value of Goods, FOB (USD)
$23,760
Freight Cost
431.5
Freight Value
550.3
Insurance Cost
118.8
Total Tax Paid
9693000
Acceptance Date
2013-04-03
Acceptance Number
352013000098687
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65721
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24310.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
207463335
Document Type
N
Exchange Rate
1828.95
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-02
Invoice Number
44651
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-09
Payment Form
1
Payment Value
9693000
Preprinted Number
352013000098687
Subheadings
1
Tariff Base
44462323
Tariff Paid
2223000
Tariff Percentage
5.0
Tariff Subtotal
2223000
Tariff Total
2223000
Total Paid
9693000
User Type
23
Value Added Tax Base
46685323
Value Added Tax Paid
7470000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7470000
Value Added Tax Total
7470000
Verification Number
7