Bill of Lading Number
575005622057
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Dominalco S.A.
Consignee (Original Format)
DOMINALCO S.A.
CR 23 164 94 BRR TOBERIN
NIT ID (Original Format)
900039920
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Miraplastek Corporacion Mmp S.A. De Cv.
Shipper (Original Format)
MIRAPLASTEK CORPORACION MMP S.A. DE CV.
JESUS MARIA ROMO NO 113 CD INDUSTRI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
Mexico
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
MEX416996
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
1016.0
Net Weight (kg)
896.0
Value of Goods, CIF (USD)
$12,501
Value of Goods, FOB (USD)
$10,474
Freight Cost
980.0
Freight Value
2026.66
Insurance Cost
36.66
Total Tax Paid
4101000
Acceptance Date
2014-11-05
Acceptance Number
352014000397167
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
80471
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12500.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
236636237
Document Type
N
Exchange Rate
2050.52
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
1724
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
8
Other Costs
1010.0
Packaging Code
PK
Payment Date
2014-10-20
Payment Form
1
Payment Value
4101000
Preprinted Number
352014000397167
Subheadings
1
Tariff Base
25633181
User Type
23
Value Added Tax Base
25633181
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4101000
Value Added Tax Total
4101000
Verification Number
7