Bill of Lading Number
575012466351
Shipment Date
2022-07-06
Filing Date
2022-07-06
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPA?IA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Abb Mexico S.A. De C.V.
Shipper (Original Format)
ABB MEXICO S.A. DE C.V.
AME920102SS4 AV. CENTRAL 310, PARQU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
MX06211239
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$4,524
Value of Goods, FOB (USD)
$3,773
Freight Cost
395.0
Freight Value
750.83
Insurance Cost
0.83
Total Tax Paid
3568000
Acceptance Date
2022-07-06
Acceptance Number
902022000109748
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
52854
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
4524.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
390133438
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
9.0202200010974E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
7105513384
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
355.0
Packaging Code
PK
Payment Date
2022-05-31
Payment Form
1
Payment Value
3568000
Preprinted Number
902022000109748
Subheadings
1
Tariff Base
18780282
User Type
23
Value Added Tax Base
18780282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3568000
Value Added Tax Total
3568000