Bill of Lading Number
575006278745
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Consorcio Ingenieria Ambiental Mexicana S. De R.L. De C.V.
Shipper (Original Format)
CONSORCIO INGENIERIA AMBIENTAL MEXICANA S. DE R.L.
ANICETO ORTEGA 817 PBD, DEL VALLE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
745-17081982
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$13,006
Value of Goods, FOB (USD)
$12,000
Freight Cost
1000.0
Freight Value
1006.0
Insurance Cost
6.0
Total Tax Paid
5842000
Acceptance Date
2015-07-31
Acceptance Number
32015001076058
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
350363
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
13006.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
5
Document Identifier
249275579
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-23
Invoice Number
156
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-07-20
Payment Form
10
Payment Value
5842000
Preprinted Number
32015001076058
Subheadings
1
Tariff Base
36512524
User Type
23
Value Added Tax Base
36512524
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5842000
Value Added Tax Total
5842000
Verification Number
6
中文
Mexico
