Bill of Lading Number
575002356832
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Titanic Ltda
Consignee (Original Format)
TITANIC LTDA
CR 103 23 H 45
NIT ID (Original Format)
830050107
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Criotec SA De Cv
Shipper (Original Format)
CRIOTEC, S.A. DE C.V.
SANTA CATARINA, NUEVO LEON MEXICO C
Shipper Global HQ
Criotec SA De Cv
Shipper Domestic HQ
Criotec SA De Cv
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
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
7330-0954-106.01
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
8414309100
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
33.05
Net Weight (kg)
29.74
Value of Goods, CIF (USD)
$684
Value of Goods, FOB (USD)
$382
Freight Cost
288.88
Freight Value
302.25
Insurance Cost
13.37
Total Tax Paid
195000
Acceptance Date
2011-08-08
Acceptance Number
482011000283302
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
75697
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
684.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
182510661
Document Type
N
Economic Activity
7499
Exchange Rate
1781.33
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-15
Invoice Number
CRIOFAC4898
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-19
Payment Form
8
Payment Value
195000
Preprinted Number
482011000283302
Subheadings
9
Tariff Base
1219053
Total Paid
195000
User Type
23
Value Added Tax Base
1219053
Value Added Tax Paid
195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
5