Bill of Lading Number
014000017372
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
58
Shipper
Acs Solutions De Mexico SA De Cv
Shipper (Original Format)
ACS SOLUTIONS DE MCB XICO S. DE R.L. DE C.V.
PASEO DE LA REFORMA, EXT 373, INT P
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
MEX-4102064
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$424
Freight Cost
4.82
Freight Value
5.04
Insurance Cost
0.22
Total Tax Paid
214000
Acceptance Date
2014-12-12
Acceptance Number
902014000252420
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3325
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
428.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
238166233
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
638
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
58008.0
Number Packages
2
Packaging Code
CS
Payment Date
2014-12-02
Payment Form
8
Payment Value
214000
Preprinted Number
902014000252420
Subheadings
5
Tariff Base
979436
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1028436
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
1
Mexico
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