Bill of Lading Number
575013463481
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Tecnica De Conexiones S.A.S
Consignee (Original Format)
TECNICA DE CONEXIONES S.A.S
CR 14 119 67 IN 4
NIT ID (Original Format)
830001350
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Escubedo De Mexico SA De Cv
Shipper (Original Format)
ESCUBEDO DE MEXICO, SA DE CV
AV. DEL MARQUES NO. 64, PARQUE IN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
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
8547200000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXXX XXXXXXXXX XX
Item Quantity
570250.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
422.75
Value of Goods, CIF (USD)
$10,085
Value of Goods, FOB (USD)
$9,116
Freight Cost
923.3
Freight Value
968.88
Insurance Cost
45.58
Total Tax Paid
8451000
Acceptance Date
2023-06-08
Acceptance Number
32023000774986
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63532
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10084.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
412597884
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000774986.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
25140
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-05-31
Payment Form
1
Payment Value
8451000
Preprinted Number
32023000774986
Subheadings
1
Tariff Base
44479042
Total Paid
8451000
User Type
23
Value Added Tax Base
44479042
Value Added Tax Paid
8451000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8451000
Value Added Tax Total
8451000
Verification Number
5
Mexico
中文