Bill of Lading Number
575003364245
Shipment Date
2012-06-26
Filing Date
2012-06-26
Consignee
Aesseal Colombia S.A.
Consignee (Original Format)
AESSEAL COLOMBIA S.A.
CR 11 97 23 OF 203
NIT ID (Original Format)
900021506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aesseal Mexico S. De R.L. De C.V.
Shipper (Original Format)
AESSEAL MEXICO S. DE R.L. DE C.V.
CALLE 5 DE MAYO 26-B COL. TLALNEPAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6846301210
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
8413919000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$2,624
Value of Goods, FOB (USD)
$2,483
Freight Cost
128.44
Freight Value
140.86
Insurance Cost
12.42
Total Tax Paid
1016000
Acceptance Date
2012-06-26
Acceptance Number
32012000871014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
705823
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2623.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
195738592
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-15
Invoice Number
FA1037
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-18
Payment Form
1
Payment Value
1016000
Preprinted Number
32012000871014
Subheadings
1
Tariff Base
4659949
Tariff Paid
233000
Tariff Percentage
5.0
Tariff Subtotal
233000
Tariff Total
233000
Total Paid
1016000
User Type
23
Value Added Tax Base
4892949
Value Added Tax Paid
783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
7
Colombia
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