Bill of Lading Number
575003150385
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Ruiz Gomez German
Consignee (Original Format)
RUIZ GOMEZ GERMAN
CR 20 10 44 BRR LA PEPITA
NIT ID (Original Format)
19188561
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Goba International SA De Cv
Shipper (Original Format)
GOBA INTERNACIONAL S.A. DE C.V.
AV. AÑO DE JUAREZ 177 COL GRANJAS D
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
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
S2012-00212
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
9305.0
Item Quantity Unit
U
Gross Weight (kg)
701.55
Net Weight (kg)
671.55
Value of Goods, CIF (USD)
$7,612
Value of Goods, FOB (USD)
$7,037
Freight Cost
263.06
Freight Value
575.41
Insurance Cost
70.0
Total Tax Paid
4516000
Acceptance Date
2012-04-24
Acceptance Number
482012000180607
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5587
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
7612.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
193191479
Document Type
N
Economic Activity
5219
Exchange Rate
1776.06
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-08
Invoice Number
EX-00000537
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
242.35
Packaging Code
PK
Payment Date
2012-04-04
Payment Form
8
Payment Value
4516000
Preprinted Number
482012000180607
Subheadings
1
Tariff Base
13519990
Tariff Paid
2028000
Tariff Percentage
15.0
Tariff Subtotal
2028000
Tariff Total
2028000
Total Paid
4516000
User Type
23
Value Added Tax Base
15547990
Value Added Tax Paid
2488000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2488000
Value Added Tax Total
2488000
Verification Number
1
Es
Colombia
