Bill of Lading Number
575010430651
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Electro Suministros Industriales Sas
Consignee (Original Format)
ELECTRO SUMINISTROS INDUSTRIALES SAS
CL 22 A 18 B 70
NIT ID (Original Format)
860400926
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Consorcio Amesa SA De Cv
Shipper (Original Format)
CONSORCIO AMESA SA DE CV
ISABEL LA CATOLICA 586 COL ALAMOS
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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
SDBC31902412
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
980.0
Item Quantity Unit
KG
Gross Weight (kg)
1048.0
Net Weight (kg)
980.0
Value of Goods, CIF (USD)
$17,638
Value of Goods, FOB (USD)
$15,552
Freight Cost
2008.3
Freight Value
2086.06
Insurance Cost
77.76
Total Tax Paid
11150000
Acceptance Date
2019-11-15
Acceptance Number
32019001850462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170074
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
17638.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
333665767
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001850462
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
MTZ 904002331
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-11-07
Payment Form
1
Payment Value
11150000
Preprinted Number
32019001850462
Subheadings
1
Tariff Base
58683176
User Type
23
Value Added Tax Base
58683176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11150000
Value Added Tax Total
11150000
Verification Number
8
Mexico
中文