Bill of Lading Number
575010464290
Shipment Date
2019-12-13
Filing Date
2019-12-13
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
A.J.O Mexico S.A. De C.V.
Shipper (Original Format)
A.J.O MEXICO, S.A. DE C.V.
LA GRIEGA 117 PARQUE INDUSTRIAL QUE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
48515352019
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX
Item Quantity
217.36
Item Quantity Unit
KG
Gross Weight (kg)
223.5
Net Weight (kg)
217.36
Value of Goods, CIF (USD)
$1,762
Value of Goods, FOB (USD)
$1,737
Freight Cost
24.66
Freight Value
25.17
Insurance Cost
0.51
Total Tax Paid
1159000
Acceptance Date
2019-12-13
Acceptance Number
482019000965598
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
328751
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1762.49
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
337674169
Document Type
N
Exchange Rate
3459.97
Flag Code
467
Identification Formula
48201900096559
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
66531
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-10
Payment Form
5
Payment Value
1159000
Preprinted Number
482019000965598
Subheadings
1
Tariff Base
6098163
Value Added Tax Base
6098163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1159000
Value Added Tax Total
1159000
Verification Number
3
Mexico
中文