Bill of Lading Number
575002118068
Shipment Date
2011-04-01
Filing Date
2011-04-01
Consignee
Castelblanco Rubio Jorge Arturo
Consignee (Original Format)
CASTELBLANCO RUBIO JORGE ARTURO
CR 28 A 63 C 04
NIT ID (Original Format)
19056676
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Andrea Castelblanco P
Shipper (Original Format)
ANDREA CASTELBLANCO P
ISABEL LA CATOLICA NO 798 DEPTO 40
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
139-0376 3432
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXXX X XXXXX XXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.58
Net Weight (kg)
5.93
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$24
Freight Cost
16.81
Freight Value
17.88
Insurance Cost
0.53
Total Tax Paid
22000
Acceptance Date
2011-04-01
Acceptance Number
32011000361607
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
413078
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
42.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
11
Document Identifier
37082132
Document Type
N
Economic Activity
5030
Exchange Rate
1865.11
Flag Code
493
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-26
Invoice Number
COL-ACP2603201
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
0.54
Packaging Code
PK
Payment Date
2011-03-26
Payment Form
1
Payment Value
22000
Preprinted Number
32011000361607
Subheadings
11
Tariff Base
78726
Tariff Paid
8000
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
22000
Value Added Tax Base
86726
Value Added Tax Paid
14000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
2
Mexico
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