Bill of Lading Number
3641894
Shipment Date
2021-05-07
Filing Date
2021-05-07
Consignee
Damasa De Colombia S A S
Consignee (Original Format)
DAMASA DE COLOMBIA S A S
CL 128 56 B 04 BRR LAS VILLAS
NIT ID (Original Format)
900950504
Consignee Class
02
Consignee Province
11
Shipper
Industrias Frigus Therme S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS FRIGUS THERME S.A. DE C.V.
ACCESOII CLL.2#48FRACC IND.BENITO J
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Truck
Transport Document
MEXA12751
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899190
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
252.5
Net Weight (kg)
248.0
Value of Goods, CIF (USD)
$7,199
Value of Goods, FOB (USD)
$7,138
Freight Cost
22.17
Freight Value
61.07
Insurance Cost
17.77
Total Tax Paid
5078000
Acceptance Date
2021-05-07
Acceptance Number
32021000524648
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625477
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7198.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
363364868
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000524648E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-01
Invoice Number
B4B2-44A4B361C
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
21.13
Packaging Code
PK
Payment Date
2021-03-03
Payment Form
1
Payment Value
5078000
Preprinted Number
32021000524648
Subheadings
1
Tariff Base
26728056
User Type
23
Value Added Tax Base
26728056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5078000
Value Added Tax Total
5078000
Verification Number
7
Colombia
中文