Bill of Lading Number
575003330675
Shipment Date
2012-08-09
Filing Date
2012-08-09
Consignee
Adikos Sas
Consignee (Original Format)
ADIKOS SAS
KM 2 5 VIA BTA SIBERIA CONJ PORTO S
NIT ID (Original Format)
900166879
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Industrializadora De Agave Tierra Blanca S.A. De C.V.
Shipper (Original Format)
INDUSTRIALIZADORA DE AGAVE TIERRA BLANCA, S.A. DE C.V.
KM 25 CARRETERA A TOTOTLAN, 47600 T
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
7311-0954-205.01
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702600000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X
Item Quantity
285.0
Item Quantity Unit
KG
Gross Weight (kg)
300.0
Net Weight (kg)
285.0
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$612
Freight Cost
14.1
Freight Value
26.6
Insurance Cost
12.5
Total Tax Paid
280000
Acceptance Date
2012-08-08
Acceptance Number
482012000347118
Annual License
2012
Bank Branch ID
231
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
96867
Customs Agent
1
Customs Code
C128
Customs Declaration
48
Customs Value
638.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
197820725
Document Type
R
Exchange Rate
1790.97
Flag Code
628
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-03
Invoice Number
A355
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
21023389
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-06-02
Payment Form
1
Payment Value
280000
Preprinted Number
482012000347118
Subheadings
1
Tariff Base
1142890
Tariff Paid
151000
Tariff Percentage
13.2
Tariff Subtotal
151000
Tariff Total
151000
Total Paid
280000
User Type
23
Value Added Tax Base
1293890
Value Added Tax Paid
129000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
8