Bill of Lading Number
575013329162
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Cerdecor Colombia S.A.S.
Consignee (Original Format)
CERDECOR COLOMBIA S.A.S.
GT AEROPUERTO JOSE MARIA CORDOVA COM
NIT ID (Original Format)
900705524
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ferro Mexicana S.A. De C.V.
Shipper (Original Format)
FERRO MEXICANA, S.A. DE C.V.
OFICINA MATRIZ KM 12.5 CARR. FED. C
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
EA2300114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXX X XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
80.8
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$1,548
Value of Goods, FOB (USD)
$1,095
Freight Cost
452.0
Freight Value
452.77
Insurance Cost
0.77
Total Tax Paid
1334000
Acceptance Date
2023-04-27
Acceptance Number
902023000065482
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450205
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1547.97
Declaration Type
2
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
410002902
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
90202300006548.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
D9122067355
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-22
Payment Form
1
Payment Value
1334000
Preprinted Number
902023000065482
Subheadings
1
Tariff Base
7021251
User Type
23
Value Added Tax Base
7021251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
4
Colombia
中文