Bill of Lading Number
57500362
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Dorado Hoteles S.A.
Consignee (Original Format)
DORADOHOTELES S.A.S
AV CL 26 100 97
NIT ID (Original Format)
830511280
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Onity Comercial SA De Cv
Shipper (Original Format)
ONITY COMERCIAL S.A. DE C.V.
CAMILO AL ITESO 8900 INT 1-F PARQUE
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
Air
Transport Document
WAE139BOG12
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
X XXX XXX XXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
679.0
Item Quantity Unit
U
Gross Weight (kg)
741.68
Net Weight (kg)
667.51
Value of Goods, CIF (USD)
$29,570
Value of Goods, FOB (USD)
$27,241
Freight Cost
2307.22
Freight Value
2329.01
Insurance Cost
21.79
Total Tax Paid
11629000
Acceptance Date
2012-09-13
Acceptance Number
32012001317944
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
191726
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
29569.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
200051085
Document Type
N
Economic Activity
5511
Exchange Rate
1804.09
Flag Code
493
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-30
Invoice Number
E04447
Legal Representative Document
79985181
Legal Representative Name
YEPES JIMENEZ ANDRES FELIPE
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-08-31
Payment Form
1
Payment Value
11629000
Preprinted Number
32012001317944
Subheadings
3
Tariff Base
53346779
Tariff Paid
2667000
Tariff Percentage
5.0
Tariff Subtotal
2667000
Tariff Total
2667000
Total Paid
11629000
User Type
23
Value Added Tax Base
56013779
Value Added Tax Paid
8962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8962000
Value Added Tax Total
8962000
Verification Number
4
Colombia
中文