Bill of Lading Number
575011284863
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1 AUT CALI-YUMBO
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ansul Mexico S De Rl De Cv
Shipper (Original Format)
ANSUL MEXICO S DE RL DE CV
AV. PRESIDENTE JUÁREZ NO. 2007, LOT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
GAO22763
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
8543709000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXX XXX XX XX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX XXXX XXX XXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
25.15
Net Weight (kg)
22.63
Value of Goods, CIF (USD)
$2,409
Value of Goods, FOB (USD)
$2,352
Freight Cost
50.62
Freight Value
57.09
Insurance Cost
1.18
Total Tax Paid
1588000
Acceptance Date
2021-01-20
Acceptance Number
882021000005590
Annual License
2020
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2304
Customs Agent
10
Customs Code
C100
Customs Declaration
88
Customs Value
2408.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
359567844
Document Type
R
Exchange Rate
3469.76
Flag Code
169
Identification Formula
88202100000559
Import Type
1
Incomex Office
3
Invoice Date
2020-12-31
Invoice Number
LA3434
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50365285
Municipality
76892.0
Number Packages
41
Other Costs
5.29
Packaging Code
PK
Payment Date
2021-01-08
Payment Form
1
Payment Value
1588000
Preprinted Number
882021000005590
Subheadings
15
Tariff Base
8357958
User Type
23
Value Added Tax Base
8357958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1588000
Value Added Tax Total
1588000
Verification Number
1
Mexico
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