Bill of Lading Number
008100002439
Shipment Date
2008-05-23
Filing Date
2008-05-23
Consignee
Casa De Mercado De Barrancabermeja S.A.
Consignee (Original Format)
CASA DE MERCADO DE BARRANCABERMEJA S.A.
CL 49 6 15 OF 409
NIT ID (Original Format)
890200122
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Andamios Atlas SA De Cv
Shipper (Original Format)
ANDAMIOS ATLAS S.A. DE C.V.
RIO LERMANO 5 FRACC IND CP 54030
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CONTINENTAL EXPRESS SIA LTDA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
BL-MXVER-0012972
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
7308400000
Goods Shipped
XX XX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXX XXX
Item Quantity
9641.85
Item Quantity Unit
KG
Gross Weight (kg)
9641.85
Net Weight (kg)
9641.85
Value of Goods, CIF (USD)
$46,528
Value of Goods, FOB (USD)
$44,271
Freight Cost
1985.0
Freight Value
2256.36
Insurance Cost
221.36
Total Tax Paid
13347449
Acceptance Date
2008-05-20
Acceptance Number
62008100125727
Bank Branch ID
253
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
95029
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
46527.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
68
Document Identifier
121092425
Document Type
N
Economic Activity
7010
Exchange Rate
1792.94
Flag Code
23
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-09
Invoice Number
82556
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS SIA LTDA.
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2008-04-25
Payment Form
1
Payment Value
13347449
Preprinted Number
62008100125727
Subheadings
1
Tariff Base
83421554
Total Paid
13347449
User ID
384
User Type
26
Value Added Tax Base
83421554
Value Added Tax Paid
13347449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13347449
Value Added Tax Total
13347449
Verification Number
3
Es
Mexico
