Bill of Lading Number
013000027258
Shipment Date
2013-09-23
Filing Date
2013-09-23
Consignee
Importadores Exportadores Solmaq
Consignee (Original Format)
IMPORTADORES EXPORTADORES SOLMAQ S A S
CL 13 33 35
NIT ID (Original Format)
860054854
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ansell Edmont Industrial Inc.
Shipper (Original Format)
ANSELL EDMONT INDUSTRIAL INC. DE MEXICO S.A. DE C.V.
AV. ANTONIO J. BERMUDEZ NO. 1050
Shipper Global HQ
Ansell Ltd.
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
UNIU843000543
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXX
Item Quantity
45180.0
Item Quantity Unit
2U
Gross Weight (kg)
2959.9
Net Weight (kg)
2811.91
Value of Goods, CIF (USD)
$37,186
Value of Goods, FOB (USD)
$35,587
Freight Cost
1556.25
Freight Value
1598.95
Insurance Cost
42.7
Total Tax Paid
11229000
Acceptance Date
2013-09-23
Acceptance Number
32013001391763
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
146861
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
37186.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
216178226
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
T113-01485
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
414
Packaging Code
PK
Payment Date
2013-08-17
Payment Form
1
Payment Value
11229000
Preprinted Number
32013001391763
Subheadings
4
Tariff Base
70181289
User Type
23
Value Added Tax Base
70181289
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11229000
Value Added Tax Total
11229000
Verification Number
6