Bill of Lading Number
575002737033
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Hgp Sas
Consignee (Original Format)
HGP SAS
CR 36 42 40
NIT ID (Original Format)
900351032
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Creative Converting
Shipper (Original Format)
CREATIVE CONVERTING
55 SPRING STREET CLINTONVILLE WI 54
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
729MIA86199466
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$60
Freight Cost
10.35
Freight Value
11.16
Insurance Cost
0.3
Total Tax Paid
64000
Acceptance Date
2012-01-23
Acceptance Number
872012000015061
Annual License
2012
Bank Branch ID
548
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1918
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
71.58
Declaration Type
2
Deposit Code
1501
Destination Providence
8
Document Identifier
189905621
Document Type
R
Economic Activity
7499
Exchange Rate
1821.86
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-30
Invoice Number
907230
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
20920149
Municipality
68001.0
Number Packages
4
Other Costs
0.51
Packaging Code
PK
Payment Date
2011-10-31
Payment Form
1
Payment Value
64000
Preprinted Number
872012000015061
Subheadings
11
Tariff Base
130409
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
64000
User Type
23
Value Added Tax Base
150409
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
3