Bill of Lading Number
161267
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Sonen International S.A.S.
Consignee (Original Format)
SONEN INTERNACIONAL S.A.S.
CR 53 80 91 BRR ALTOS DEL PRADO
NIT ID (Original Format)
900221372
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Industrias Haber S SA De Cv
Shipper (Original Format)
INDUSTRIAS HEBERS SA DE CV
ESFUERZO 2-A, COL. LAZARO CARDENAS,
Shipper Global HQ
Industrias Haber S SA De Cv
Shipper Domestic HQ
Industrias Haber S SA De Cv
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
I2014-00955
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203310000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
45.58
Net Weight (kg)
45.58
Value of Goods, CIF (USD)
$2,435
Value of Goods, FOB (USD)
$2,379
Freight Cost
35.37
Freight Value
55.67
Insurance Cost
11.9
Total Tax Paid
852000
Acceptance Date
2014-06-25
Acceptance Number
482014000250596
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
764064
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2770.97
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
8
Document Identifier
228769529
Document Type
N
Exchange Rate
1920.93
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-11
Invoice Number
FAIHAAAC6737
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
27
Other Costs
8.4
Packaging Code
PK
Payment Date
2014-03-14
Payment Form
1
Payment Value
852000
Preprinted Number
482014000250596
Subheadings
5
Tariff Base
5322839
Total Paid
104000
User Type
23
Value Added Tax Base
5322839
Value Added Tax Paid
104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
5