Bill of Lading Number
2779278
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Tc Importaciones Ltda
Consignee (Original Format)
TC IMPORTACIONES LTDA
KM 2 5 AUT MEDELLIN PORTOS SABANA 80
NIT ID (Original Format)
830142604
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Camionera De Texcoco S.A. De C.V. (Pa)
Shipper (Original Format)
CAMIONERA TEXCOCO S.A DE C.V.
CARRETERA LECHERIA LOS REYES CP. 5
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Portugal
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
MEX16
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536101000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$81
Freight Cost
4.88
Freight Value
6.29
Insurance Cost
1.41
Total Tax Paid
49000
Acceptance Date
2017-10-20
Acceptance Number
32017001616402
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1876
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
86.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
294509533
Document Type
N
Exchange Rate
2949.69
Flag Code
580
Identification Formula
32017001616402
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
20880
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-29
Payment Form
8
Payment Value
49000
Preprinted Number
32017001616402
Subheadings
9
Tariff Base
256122
Total Paid
49000
User Type
23
Value Added Tax Base
256122
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
3