Bill of Lading Number
014000041384
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Contec De Mexico S De R L De Cv
Shipper (Original Format)
CONTEC DE MEXICO S. DE RL. CE. CV.
CAMINO REAL DE TOLUCA 150-A2 COL.BE
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2014-05654
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
8544422000
Goods Shipped
XXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XX XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1071.0
Item Quantity Unit
KG
Gross Weight (kg)
1190.0
Net Weight (kg)
1071.0
Value of Goods, CIF (USD)
$12,236
Value of Goods, FOB (USD)
$10,126
Freight Cost
1930.2
Freight Value
2110.2
Insurance Cost
180.0
Total Tax Paid
4684000
Acceptance Date
2015-01-09
Acceptance Number
32015000038650
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
493633
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12236.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
238947742
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-12
Invoice Number
38421
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-12-08
Payment Form
99
Payment Value
4684000
Preprinted Number
32015000038650
Subheadings
1
Tariff Base
29274619
Total Paid
4684000
User Type
23
Value Added Tax Base
29274619
Value Added Tax Paid
4684000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4684000
Value Added Tax Total
4684000
Verification Number
9