Bill of Lading Number
575007203243
Shipment Date
2016-09-05
Filing Date
2016-09-05
Consignee
Equipment Solution Group Colombia S.A.
Consignee (Original Format)
EQUIPMENT SOLUTION GROUP COLOMBIA S.A.
CR 7 113 43 OF 1809 TO SAMSUNG
NIT ID (Original Format)
900079920
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Oso Productos S.A. De C.V.
Shipper (Original Format)
OSO PRODUCTOS, S.A. DE C.V.
CHIMALPOPOCA #49 ANTES #39 B. LOS R
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA 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
INT-MEX-1609114
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191200
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXX XX XXXXX
Item Quantity
0.06
Item Quantity Unit
M3
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$617
Freight Cost
48.12
Freight Value
57.94
Insurance Cost
9.82
Total Tax Paid
323000
Acceptance Date
2016-09-05
Acceptance Number
32016001209522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472149
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
675.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
271174595
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-26
Invoice Number
A 4024
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-09-01
Payment Form
8
Payment Value
323000
Preprinted Number
32016001209522
Subheadings
4
Tariff Base
2015853
User Type
23
Value Added Tax Base
2015853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
4
中文
Colombia
