Bill of Lading Number
575012879990
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Glr Comercial S A S
Consignee (Original Format)
GLR COMERCIAL S A S
CL 4 B 17 B 74
NIT ID (Original Format)
900195281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Emerson Ascomatica SA De Cv
Shipper (Original Format)
EMERSON ASCOMATICA SA DE CV
601 GENERAL DE LEY PERSONAS MORALES
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
410013881
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
8481200000
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$655
Freight Cost
6.62
Freight Value
8.59
Insurance Cost
1.97
Total Tax Paid
608000
Acceptance Date
2022-11-04
Acceptance Number
32022001577166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253964
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
663.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
401767915
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001577166E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
CF01-220788
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
25126.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
5
Payment Value
608000
Preprinted Number
32022001577166
Subheadings
10
Tariff Base
3201273
User Type
23
Value Added Tax Base
3201273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
9