Bill of Lading Number
016247
Shipment Date
2017-05-17
Filing Date
2017-05-17
Consignee
Ceramica San Lorenzo Colombia S.A.S
Consignee (Original Format)
CERAMICA SAN LORENZO COLOMBIA S.A.S
AV CR 19 120 71 OF 506
NIT ID (Original Format)
900081294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Revestimientos Y Servicios Comercia
Shipper (Original Format)
REVESTIMIENTOS Y SERVICIOS COMERCIALES S.A. DE C.V
AV. PEDRO RAMIREZ VAZQUEZ 200-1 7 P
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
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
I2017-01517A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
592.56
Item Quantity Unit
M2
Gross Weight (kg)
14209.0
Net Weight (kg)
13590.0
Value of Goods, CIF (USD)
$5,250
Value of Goods, FOB (USD)
$4,917
Freight Cost
210.47
Freight Value
333.13
Insurance Cost
2.46
Total Tax Paid
2960000
Acceptance Date
2017-05-12
Acceptance Number
32017000673077
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77828
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
5250.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
963
Destination Providence
11
Document Identifier
284401721
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
32017000673077
Import Type
1
Incomex Office
99
Invoice Date
2017-03-31
Invoice Number
9050037697
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
120.2
Packaging Code
YY
Payment Date
2017-04-23
Payment Form
1
Payment Value
2960000
Preprinted Number
32017000673077
Subheadings
1
Tariff Base
15579446
Total Paid
2960000
User Type
23
Value Added Tax Base
15579446
Value Added Tax Paid
2960000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2960000
Value Added Tax Total
2960000
Verification Number
2
Colombia
中文