Bill of Lading Number
575004342120
Shipment Date
2013-05-27
Filing Date
2013-05-27
Consignee
Master Safety Sas Massaf Sas
Consignee (Original Format)
MASTER SAFETY SAS MASSAF SAS
CR 71 D 73 A 23 BRR BONANZA
NIT ID (Original Format)
830115400
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abracintas Y Adhesivos S. De R.L.
Shipper (Original Format)
ABRACINTAS Y ADHESIVOS S. DE R.L. DE C.V.
AVANZADA NO. 665-1, RINCONADA CIPRE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
AIS13056444
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027109000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXXXXX XX XXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16.54
Net Weight (kg)
14.88
Value of Goods, CIF (USD)
$3,987
Value of Goods, FOB (USD)
$3,625
Freight Cost
110.24
Freight Value
361.72
Insurance Cost
20.67
Total Tax Paid
1173000
Acceptance Date
2013-05-27
Acceptance Number
32013000748475
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59632
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3986.72
Declaration Type
2
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
208909985
Document Type
N
Exchange Rate
1838.82
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-17
Invoice Number
SLP11659
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Other Costs
230.81
Packaging Code
BT
Payment Date
2013-05-22
Payment Form
1
Payment Value
1173000
Preprinted Number
32013000748475
Subheadings
2
Tariff Base
7330860
User Type
23
Value Added Tax Base
7330860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1173000
Value Added Tax Total
1173000
Verification Number
1
Mexico
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