Bill of Lading Number
3376510
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM S.A.
KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Electrotermica Nacional S.A. De
Shipper (Original Format)
ELECTROTERMICA NACIONAL S.A DE C.V
J. N. Mirafuentes No. 44-3 Los Reye
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
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
812824417207
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.5
Net Weight (kg)
49.05
Value of Goods, CIF (USD)
$2,395
Value of Goods, FOB (USD)
$1,794
Freight Cost
599.2
Freight Value
600.64
Insurance Cost
1.44
Total Tax Paid
2924000
Acceptance Date
2020-01-22
Acceptance Number
32020000104792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221881
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2394.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
338279582
Document Type
N
Exchange Rate
3313.4
Flag Code
249
Identification Formula
32020000104792
Import Type
1
Incomex Office
99
Invoice Date
2020-01-06
Invoice Number
165774
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-01-10
Payment Form
8
Payment Value
2924000
Preprinted Number
32020000104792
Subheadings
1
Tariff Base
7934235
Tariff Percentage
15.0
Tariff Subtotal
1190000
Tariff Total
1190000
User Type
23
Value Added Tax Base
9124235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
5
Mexico
中文