Bill of Lading Number
575010346826
Shipment Date
2019-10-10
Filing Date
2019-10-10
Consignee
Consumer Electronics Group S.A.S
Consignee (Original Format)
CONSUMER ELECTRONICS GROUP S.A.S
KM 2 VIA CERRITOS - LA VIRGINIA EN 5 CA
NIT ID (Original Format)
900579611
Consignee Class
P
Consignee Province
66
Shipper
Dawoo Electronics Home Appliance De
Shipper (Original Format)
WINIADAEWOO ELECTRONICS HOME APPLIANCE DE MEXICO SA DE CV
AV. PASEO DE LOS ARCOS 7 PARQUE IND
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1029326965
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
240.51
Net Weight (kg)
216.46
Value of Goods, CIF (USD)
$1,343
Value of Goods, FOB (USD)
$873
Freight Cost
469.51
Freight Value
470.15
Insurance Cost
0.64
Total Tax Paid
1439000
Acceptance Date
2019-10-10
Acceptance Number
32019001665479
Annual License
2019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
176372
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1342.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
329166447
Document Type
R
Exchange Rate
3467.6
Flag Code
493
Identification Formula
32019001665479
Import Type
8
Incomex Office
3
Invoice Date
2019-10-07
Invoice Number
DWE - 19407
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50186071
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-08
Payment Form
99
Payment Value
1439000
Preprinted Number
32019001665479
Subheadings
3
Tariff Base
4656675
Tariff Paid
466000
Tariff Percentage
10.0
Tariff Subtotal
466000
Tariff Total
466000
Total Paid
1439000
User Type
23
Value Added Tax Base
5122675
Value Added Tax Paid
973000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
3
中文
Mexico
