Bill of Lading Number
575011087579
Shipment Date
2020-10-19
Filing Date
2020-10-19
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Goodyear Slp S De Rl De Cv
Shipper (Original Format)
GOODYEAR-SLP S DE RL DE CV
AV PPAL 1100 COL PARQUE LOGISTICO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
VLSMEX000196
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909400000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
30.6
Item Quantity Unit
KG
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$178
Freight Cost
450.3
Freight Value
450.32
Insurance Cost
0.02
Total Tax Paid
748000
Acceptance Date
2020-10-19
Acceptance Number
32020001180294
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
585019
Customs Code
C100
Customs Declaration
3
Customs Value
628.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
76
Document Identifier
353617023
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001180294
Import Type
99
Incomex Office
99
Invoice Date
2020-09-27
Invoice Number
EXP-09272020
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-09-29
Payment Form
99
Payment Value
748000
Preprinted Number
32020001180294
Subheadings
1
Tariff Base
2422766
Tariff Percentage
10.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
2664766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
9
Mexico
中文