Bill of Lading Number
522140
Shipment Date
2021-02-17
Filing Date
2021-02-17
Consignee
Cables Colombia Uribe Y Cia S.C.A.
Consignee (Original Format)
CABLES COLOMBIA URIBE Y CIA S.C.A.
CR 29 A 34 A 403 BRR EL LLANITO
NIT ID (Original Format)
900123504
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Cables Colombia Uribe Y Cia S.C.A.
Consignee Domestic HQ
Cables Colombia Uribe Y Cia S.C.A.
Shipper
Conductores Mexicanos Electricos Y De Telecomunicaciones S.A
Shipper (Original Format)
CONDUCTORES MEXICANOS ELECTRICOS Y DE TELECO. S.A. DE C.V.
PONIENTE 140 NO 720 COL IND VALLEJ
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MDF0064834
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
8544110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
1042.89
Item Quantity Unit
KG
Gross Weight (kg)
1178.0
Net Weight (kg)
1042.89
Value of Goods, CIF (USD)
$9,406
Value of Goods, FOB (USD)
$9,171
Freight Cost
183.42
Freight Value
235.35
Insurance Cost
51.93
Total Tax Paid
6301000
Acceptance Date
2021-02-17
Acceptance Number
482021000094253
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
37517
Customs Agent
10
Customs Code
C200
Customs Declaration
48
Customs Value
9406.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
68
Document Identifier
360459079
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
48202100009425
Import Type
1
Incomex Office
99
Invoice Date
2021-01-28
Invoice Number
FB- 3700023853
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68307.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-12-18
Payment Form
1
Payment Value
6301000
Preprinted Number
482021000094253
Subheadings
1
Tariff Base
33161863
User Type
23
Value Added Tax Base
33161863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6301000
Value Added Tax Total
6301000
Verification Number
5