Bill of Lading Number
575002277020
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Arco Herramientas Ltda
Consignee (Original Format)
ARCO HERRAMIENTAS LTDA.
CR 4 18 31 BRR SAN NICOLAS
NIT ID (Original Format)
830502130
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
To Urrea Herramientas Profesionales
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 ATLANTIS S.A. NIVEL 2
Shipment Origin
China
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
I2011-03728
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
8463901000
Goods Shipped
XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
16.99
Net Weight (kg)
15.29
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$106
Freight Cost
2.5
Freight Value
4.73
Insurance Cost
0.53
Total Tax Paid
43000
Acceptance Date
2011-06-10
Acceptance Number
352011000118309
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
147176
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
111.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
179068480
Document Type
N
Economic Activity
5141
Exchange Rate
1784.12
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-30
Invoice Number
AA-185306
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76109.0
Number Packages
6
Other Costs
1.7
Packaging Code
BT
Payment Date
2011-05-24
Payment Form
1
Payment Value
43000
Preprinted Number
352011000118309
Subheadings
32
Tariff Base
198127
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
43000
User Type
23
Value Added Tax Base
208127
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
8