Bill of Lading Number
575004344901
Shipment Date
2013-05-24
Filing Date
2013-05-24
Consignee
C D Systems De Colombia S. A.
Consignee (Original Format)
C D SYSTEMS DE COLOMBIA S. A.
CR 12 23 56
NIT ID (Original Format)
830000323
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cine Video Y Tv SA De Cv
Shipper (Original Format)
CINE VIDEO Y TV S.A DE C.V
GOBERNADOR VICENTE EGUÍA Nº 24
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
Air
Transport Document
NEWMEX2130083
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXX XXXX XXXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$1,190
Freight Cost
142.5
Freight Value
145.12
Insurance Cost
2.62
Total Tax Paid
393000
Acceptance Date
2013-05-24
Acceptance Number
32013000744013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
130248
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1335.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
208836109
Document Type
N
Exchange Rate
1838.82
Flag Code
580
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-02
Invoice Number
EE589
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-05-21
Payment Form
8
Payment Value
393000
Preprinted Number
32013000744013
Subheadings
1
Tariff Base
2455045
User Type
23
Value Added Tax Base
2455045
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
8