Bill of Lading Number
3410711
Shipment Date
2020-04-24
Filing Date
2020-04-24
Consignee
Closure Systems International (Colombia Trade) S.A.S.
Consignee (Original Format)
CLOSURE SYSTEMS INTERNATIONAL (COLOMBIA TRADE) S.A.S.
CR 106 15 A 25 ZF MZ 9 BG 7
NIT ID (Original Format)
900682057
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Csi En Ensenada S De Rl De Cv
Shipper (Original Format)
CSI EN ENSENADA S DE RL DE CV
CARR TECATE-ENSENADA KM 103.5 NO. 1
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
Truck
Transport Document
ONEYMEXA03297900
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3360000.0
Item Quantity Unit
U
Gross Weight (kg)
12750.0
Net Weight (kg)
12454.62
Value of Goods, CIF (USD)
$36,719
Value of Goods, FOB (USD)
$33,564
Freight Cost
3000.0
Freight Value
3154.77
Insurance Cost
5.37
Total Tax Paid
24574000
Acceptance Date
2020-03-13
Acceptance Number
32020000375960
Bank Branch ID
11
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
6445
Customs Agent
25
Customs Code
C200
Customs Declaration
3
Customs Value
36718.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
341508770
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000375960
Import Type
1
Incomex Office
99
Invoice Date
2020-02-12
Invoice Number
14869163
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
40
Other Costs
149.4
Packaging Code
YY
Payment Date
2020-02-20
Payment Form
5
Payment Value
24574000
Preprinted Number
32020000375960
Subheadings
1
Tariff Base
129338563
Total Paid
24574000
User Type
23
Value Added Tax Base
129338563
Value Added Tax Paid
24574000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24574000
Value Added Tax Total
24574000
Verification Number
2
Mexico
中文