Bill of Lading Number
575012176879
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Hogier Gartner Y Cia S.A.
Consignee (Original Format)
HOGIER GARTNER Y CIA S.A.
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Boustens S.A De C.V
Shipper (Original Format)
BOUSTENS SA DE CV
INGENIEROS 18COL. LA ERA, QUERETARO
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
EUR22027V
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX X XX X XX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
87.0
Net Weight (kg)
78.3
Value of Goods, CIF (USD)
$8,062
Value of Goods, FOB (USD)
$7,145
Freight Cost
895.0
Freight Value
916.44
Insurance Cost
21.44
Total Tax Paid
6055000
Acceptance Date
2022-02-21
Acceptance Number
32022000234275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938416
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8061.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
383018386
Document Type
N
Exchange Rate
3953.26
Flag Code
493
Identification Formula
3.2022000234275E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
CFDI1030
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-16
Payment Form
1
Payment Value
6055000
Preprinted Number
32022000234275
Subheadings
1
Tariff Base
31870550
User Type
23
Value Added Tax Base
31870550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6055000
Value Added Tax Total
6055000
Verification Number
1