Bill of Lading Number
575006380224
Shipment Date
2015-09-09
Filing Date
2015-09-09
Consignee
Tv Azteca Sucursal Colombia
Consignee (Original Format)
TV AZTECA SUCURSAL COLOMBIA
CR 9 A 99 02 AP 1001
NIT ID (Original Format)
900474762
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Tv Azteca Sucursal Colombia
Shipper
Confiatrade SA De Cv
Shipper (Original Format)
CONFIATRADE S.A. DE C.V.
AV. CHURUBUSCO 1600 B8 PARQUE INDUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
MTY448552
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX XX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$4,420
Value of Goods, FOB (USD)
$3,960
Freight Cost
458.87
Freight Value
460.22
Insurance Cost
1.35
Total Tax Paid
3007000
Acceptance Date
2015-09-08
Acceptance Number
32015001282777
Bank Branch ID
808
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50274
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4420.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
252171051
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-27
Invoice Number
5464
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-09-02
Payment Form
5
Payment Value
3007000
Preprinted Number
32015001282777
Subheadings
1
Tariff Base
13790777
Tariff Paid
690000
Tariff Percentage
5.0
Tariff Subtotal
690000
Tariff Total
690000
Total Paid
3007000
User Type
23
Value Added Tax Base
14480777
Value Added Tax Paid
2317000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2317000
Value Added Tax Total
2317000
Verification Number
3
Mexico
中文