Bill of Lading Number
575013674954
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Busch Colombia Sas
Consignee (Original Format)
BUSCH COLOMBIA SAS
CL 24 95 12 BG 27
NIT ID (Original Format)
900699177
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Busch Vacuum Mexico
Shipper (Original Format)
BUSCH VACCUM MEXICO
BOULEVARD DIAZ ORDAZ NO 260 COL. SA
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
EUR23375R
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
0.63
Item Quantity Unit
M3
Gross Weight (kg)
393.38
Net Weight (kg)
354.05
Value of Goods, CIF (USD)
$10,881
Value of Goods, FOB (USD)
$10,015
Freight Cost
806.43
Freight Value
866.88
Insurance Cost
60.45
Total Tax Paid
8464000
Acceptance Date
2023-08-25
Acceptance Number
32023001170685
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
618088
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10881.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
418850897
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001170685.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
FEX 3098
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-17
Payment Form
5
Payment Value
8464000
Preprinted Number
32023001170685
Subheadings
6
Tariff Base
44548385
User Type
23
Value Added Tax Base
44548385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8464000
Value Added Tax Total
8464000
Verification Number
1
Mexico
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