Bill of Lading Number
575006627903
Shipment Date
2016-01-06
Filing Date
2016-01-06
Consignee
Representaciones E Importaciones Industriales S.A.S.
Consignee (Original Format)
REPRESENTACIONES E IMPORTACIONES INDUSTRIALES S.A.S.
AV 2 G NORTE 4711
NIT ID (Original Format)
900522984
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ascomatica SA De C.V. (Asco Numatics)
Shipper (Original Format)
ASCOMATICA SA DE C.V. (ASCO NUMATICS)
CALLE 10 # 145 SAN PEDRO DE LOS PIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
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
72983663381
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
8421999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.77
Net Weight (kg)
4.29
Value of Goods, CIF (USD)
$443
Value of Goods, FOB (USD)
$430
Freight Cost
11.35
Freight Value
13.5
Insurance Cost
2.15
Total Tax Paid
223000
Acceptance Date
2016-01-06
Acceptance Number
882016000000645
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
263209
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
443.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
258257598
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-24
Invoice Number
CF-138863
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-12-18
Payment Form
5
Payment Value
223000
Preprinted Number
882016000000645
Subheadings
14
Tariff Base
1396475
Total Paid
223000
User Type
23
Value Added Tax Base
1396475
Value Added Tax Paid
223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
8
中文
Mexico
