Bill of Lading Number
575008463972
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Unifel S.A.
Consignee (Original Format)
UNIFEL S.A.
VIA 40 60 180 SEC LA LOMA N 3
NIT ID (Original Format)
800098601
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Urrea Herramientas Profesionales SA De Cv
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A. DE CV
KM 11.5 CARRETERA A EL CASTILLO EL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
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
171206940019
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
8204110000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XX
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
262.34
Net Weight (kg)
215.2
Value of Goods, CIF (USD)
$1,855
Value of Goods, FOB (USD)
$1,743
Freight Cost
80.15
Freight Value
112.39
Insurance Cost
8.71
Total Tax Paid
1057000
Acceptance Date
2017-12-18
Acceptance Number
872017000281063
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10259
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
1855.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25374
Destination Providence
5
Document Identifier
296783628
Document Type
N
Exchange Rate
2999.07
Flag Code
434
Identification Formula
87201700028106
Import Type
1
Incomex Office
99
Invoice Date
2017-11-08
Invoice Number
1851779
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
8
Other Costs
23.53
Packaging Code
BT
Payment Date
2017-11-25
Payment Form
1
Payment Value
1057000
Preprinted Number
872017000281063
Subheadings
76
Tariff Base
5563365
Total Paid
1057000
User Type
23
Value Added Tax Base
5563365
Value Added Tax Paid
1057000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
1