Bill of Lading Number
2799096
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Industrias Explorer Ingenieria Sociedad Por Acciones Simplif
Consignee (Original Format)
INDUSTRIAS EXPLORER INGENIERIA SOCIEDAD POR ACCIONES SIMPLIF
CL 9 20 60
NIT ID (Original Format)
900409882
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Brunssen De Occidente SA Cv
Shipper (Original Format)
BRUNSSEN DE OCCIDENTE S.A DE C.V.
CALZADA LAZARO CARDENAS NO. 1188
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
MAC21171447
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002592000
Goods Shipped
XXX XXXXXXXX XX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXX XXXX
Item Quantity
433.5
Item Quantity Unit
KG
Gross Weight (kg)
433.5
Net Weight (kg)
433.5
Value of Goods, CIF (USD)
$4,837
Value of Goods, FOB (USD)
$3,891
Freight Cost
748.0
Freight Value
946.4
Insurance Cost
40.0
Total Tax Paid
2771000
Acceptance Date
2017-11-16
Acceptance Number
32017001760047
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13679
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4837.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
15
Document Identifier
295102083
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
32017001760047
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
B13690
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
158.4
Packaging Code
PK
Payment Date
2017-09-28
Payment Form
8
Payment Value
2771000
Preprinted Number
32017001760047
Subheadings
1
Tariff Base
14586523
Total Paid
2771000
User Type
23
Value Added Tax Base
14586523
Value Added Tax Paid
2771000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2771000
Value Added Tax Total
2771000
Mexico
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