Bill of Lading Number
3776073
Shipment Date
2021-12-15
Filing Date
2021-12-15
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS
CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Autoeuroplast Sanchez E Hijos La Alta Calidad En V.W., S.A.
Shipper (Original Format)
AUTOEUROPLAST SANCHEZ E HIJOS LA ALTA CALIDAD EN VW SA DE CV
AV. JARDINES DE MORELOS MZ. 219 LT.
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 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
Truck
Transport Document
HAWB TCM000091
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXX XXXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
26.96
Net Weight (kg)
24.26
Value of Goods, CIF (USD)
$481
Value of Goods, FOB (USD)
$395
Freight Cost
74.84
Freight Value
85.57
Insurance Cost
10.73
Total Tax Paid
468000
Acceptance Date
2021-12-15
Acceptance Number
32021001555208
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867329
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
480.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
379465027
Document Type
N
Exchange Rate
3899.87
Flag Code
580
Identification Formula
3.2021001555208E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
802
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2021-10-20
Payment Form
1
Payment Value
468000
Preprinted Number
32021001555208
Subheadings
7
Tariff Base
1874317
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1968317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
3
中文
Mexico
