Bill of Lading Number
575008526688
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
Cooper Industries Colombia
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S.
CL 166 21 47
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cooper Crouse Hinds S.A. De C.V.
Shipper (Original Format)
COOPER CROUSE HINDS S.A. DE C.V.
DELEG. IZTAPALAPA C.P. 093000 MEXIC
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
MEX0010795
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$26
Freight Cost
3.57
Freight Value
3.58
Insurance Cost
0.01
Total Tax Paid
32000
Acceptance Date
2018-01-12
Acceptance Number
32018000049688
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
318744
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
29.28
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
297708448
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000049688
Import Type
1
Incomex Office
99
Invoice Date
2017-12-26
Invoice Number
B216412
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-12-27
Payment Form
1
Payment Value
32000
Preprinted Number
32018000049688
Subheadings
12
Tariff Base
84495
Tariff Paid
13000
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
32000
User Type
23
Value Added Tax Base
97495
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
4
Mexico
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