Bill of Lading Number
575009999050
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S.
CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Coltabaco S A
Consignee Domestic HQ
Coltabaco S A
Shipper
Amcor Specialty Cartons Mexico. S. De R.L. De C.V.
Shipper (Original Format)
AMCOR SPECIALTY CARTONS MEXICO, S. DE R.L. DE C.V.
BOULEVARD ESCOBEDO NO 320 NUEVO LEO
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
1026620365
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810132000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
893.76
Item Quantity Unit
KG
Gross Weight (kg)
958.31
Net Weight (kg)
893.76
Value of Goods, CIF (USD)
$8,700
Value of Goods, FOB (USD)
$7,293
Freight Cost
1406.36
Freight Value
1407.14
Insurance Cost
0.78
Total Tax Paid
5569000
Acceptance Date
2019-05-29
Acceptance Number
32019000926279
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
413974
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
8700.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
323188052
Document Type
N
Exchange Rate
3368.76
Flag Code
493
Identification Formula
32019000926279
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
D02 20195862
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
YY
Payment Date
2019-05-27
Payment Form
3
Payment Value
5569000
Preprinted Number
32019000926279
Subheadings
2
Tariff Base
29308987
User Type
23
Value Added Tax Base
29308987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5569000
Value Added Tax Total
5569000
Verification Number
9
中文
Mexico
