Bill of Lading Number
575013010854
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Conelec S.A.
Consignee (Original Format)
CONELEC S.A.S.
AV CUMANDAY CI SENA
NIT ID (Original Format)
810004818
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Escubedo De Mexico SA De Cv
Shipper (Original Format)
ESCUBEDO DE MEXICO,S.A.DE C.V.
AV.DEL MARQUES 64 PQUE IND.BERNARDO
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
QRO0031901
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXXXX XXXXX XXX X
Item Quantity
600000.0
Item Quantity Unit
U
Gross Weight (kg)
244.34
Net Weight (kg)
235.6
Value of Goods, CIF (USD)
$9,573
Value of Goods, FOB (USD)
$9,019
Freight Cost
549.67
Freight Value
554.65
Insurance Cost
4.98
Total Tax Paid
8726000
Acceptance Date
2022-12-23
Acceptance Number
32022001843405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318948
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9573.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
403534254
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843405E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
F24069
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
2
Packaging Code
PC
Payment Date
2022-12-19
Payment Form
1
Payment Value
8726000
Preprinted Number
32022001843405
Subheadings
2
Tariff Base
45924031
User Type
23
Value Added Tax Base
45924031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8726000
Value Added Tax Total
8726000
Verification Number
1