Bill of Lading Number
011000013345
Shipment Date
2011-05-18
Filing Date
2011-05-18
Consignee
Inssa Sas
Consignee (Original Format)
INSSA SAS
CR 26 78 47
NIT ID (Original Format)
830039295
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ams International A.M.S.,S. De R.L De C.V
Shipper (Original Format)
AMS INTERNATIONAL A.M.S.,S. DE R.L DE C.V
CARRETERA AL CASTILLO KILOMETRO 9 N
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
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
Maritime
Transport Document
IWBOG11256
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
8476900000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XX XXXXX XXXXXX XXXXX XXXX XXXX XX XXXXX XXXX
Item Quantity
760.0
Item Quantity Unit
U
Gross Weight (kg)
265.22
Net Weight (kg)
238.69
Value of Goods, CIF (USD)
$15,641
Value of Goods, FOB (USD)
$15,345
Freight Cost
258.34
Freight Value
296.7
Insurance Cost
38.36
Total Tax Paid
6034000
Acceptance Date
2011-05-12
Acceptance Number
32011000541142
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106201
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15641.29
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
177403518
Document Type
N
Economic Activity
5190
Exchange Rate
1769.46
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-28
Invoice Number
8484
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-10
Payment Form
1
Payment Value
6034000
Preprinted Number
32011000541142
Subheadings
15
Tariff Base
27676637
Tariff Paid
1384000
Tariff Percentage
5.0
Tariff Subtotal
1384000
Tariff Total
1384000
Total Paid
6034000
User Type
23
Value Added Tax Base
29060637
Value Added Tax Paid
4650000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4650000
Value Added Tax Total
4650000
Verification Number
1
中文
Mexico
