Bill of Lading Number
575004899615
Shipment Date
2013-12-27
Filing Date
2013-12-27
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cnr Industries De Mexico SA De Cv
Shipper (Original Format)
CNR INDUSTRIES DE MEXICO S.A. DE C.V
AV. PATRIA N° 3124 COL. EL SAUZ, C.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
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
7375383444
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$5,384
Value of Goods, FOB (USD)
$4,045
Freight Cost
1300.0
Freight Value
1338.76
Insurance Cost
2.75
Total Tax Paid
2281000
Acceptance Date
2013-12-27
Acceptance Number
32013001941218
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16787
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
5383.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
220546908
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-23
Invoice Number
1422848
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
36.01
Packaging Code
PK
Payment Date
2013-12-23
Payment Form
1
Payment Value
2281000
Preprinted Number
32013001941218
Subheadings
1
Tariff Base
10463122
Tariff Percentage
5.0
Tariff Subtotal
523000
Tariff Total
523000
User Type
23
Value Added Tax Base
10986122
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
4
Mexico
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