Bill of Lading Number
2801755
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Caffenio Colombia S.A.S.
Consignee (Original Format)
CAFFENIO COLOMBIA S.A.S.
CL 163 A 15 43
NIT ID (Original Format)
900517752
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cafe Del Pacifico S.A. De C.V.
Shipper (Original Format)
CAFE DEL PACIFICO,S.A. P.I. DE C.V.
BLVD. ENRIQUE MAZON LOPEZ # 626 COL
Shipper Global HQ
Cafe Del Pacifico S.A. De C.V.
Shipper Domestic HQ
Cafe Del Pacifico S.A. De C.V.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
5279650574
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
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
6.66
Item Quantity Unit
KG
Gross Weight (kg)
7.4
Net Weight (kg)
6.66
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$797
Freight Cost
5.92
Freight Value
16.17
Insurance Cost
10.25
Total Tax Paid
735000
Acceptance Date
2017-10-13
Acceptance Number
32017001579729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659706
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
812.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
294135149
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001579729
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
A-322211
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-02
Payment Form
1
Payment Value
735000
Preprinted Number
32017001579729
Subheadings
11
Tariff Base
2379153
Tariff Percentage
10.0
Tariff Subtotal
238000
Tariff Total
238000
User Type
23
Value Added Tax Base
2617153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
1
Mexico
中文