Bill of Lading Number
575006187953
Shipment Date
2015-06-19
Filing Date
2015-06-19
Consignee
C.I. Conexiones Inoxidables De Colombia Ltda
Consignee (Original Format)
C.I. CONEXIONES INOXIDABLES DE COLOMBIA LTDA
CL 30 CR 55 163
NIT ID (Original Format)
900091338
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Conexiones Inoxidables De Puebla SA
Shipper (Original Format)
CONEXIONES INOXIDABLES DE PUEBLA S.A DE C.V
VICENTE GUERRERO NO. 211 XICOTEPEC
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
230MEX95601693
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
8413609000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
175.57
Net Weight (kg)
158.02
Value of Goods, CIF (USD)
$5,164
Value of Goods, FOB (USD)
$4,842
Freight Cost
164.96
Freight Value
322.2
Insurance Cost
48.24
Total Tax Paid
2097000
Acceptance Date
2015-06-19
Acceptance Number
902015000117891
Bank Branch ID
298
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
209
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
5163.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
247303452
Document Type
N
Economic Activity
5141
Exchange Rate
2538.55
Flag Code
580
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
1100014253
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
109.0
Packaging Code
YY
Payment Date
2015-06-10
Payment Form
1
Payment Value
2097000
Preprinted Number
902015000117891
Subheadings
5
Tariff Base
13108869
Total Paid
2097000
User Type
23
Value Added Tax Base
13108869
Value Added Tax Paid
2097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2097000
Value Added Tax Total
2097000
Verification Number
6
中文
Colombia
