Bill of Lading Number
575011523755
Shipment Date
2021-05-19
Filing Date
2021-05-19
Consignee
Dispapeles
Consignee (Original Format)
DISPAPELES S.A.S
CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Equipamientos Productivos
Shipper (Original Format)
EQUIPAMIENTOS PRODUCTIVOS SA DE CV
CALLE 10 NUMERO 206, COLONIA GRANJA
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
MEX2105154
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXX XXXXX
Item Quantity
475.0
Item Quantity Unit
KG
Gross Weight (kg)
491.82
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$6,899
Value of Goods, FOB (USD)
$5,700
Freight Cost
1197.4
Freight Value
1198.83
Insurance Cost
1.43
Total Tax Paid
7947000
Acceptance Date
2021-05-19
Acceptance Number
32021000564306
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302780
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
6898.83
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
364172023
Document Type
N
Exchange Rate
3728.09
Flag Code
493
Identification Formula
3.2021000564306E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
INGRESO 103
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2021-05-10
Payment Form
1
Payment Value
7947000
Preprinted Number
32021000564306
Subheadings
2
Tariff Base
25719459
Tariff Percentage
10.0
Tariff Subtotal
2572000
Tariff Total
2572000
User Type
23
Value Added Tax Base
28291459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5375000
Value Added Tax Total
5375000
Verification Number
9
Mexico
中文