Bill of Lading Number
2853002
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Inversiones Kokoro S.A.S
Consignee (Original Format)
INVERSIONES KOKORO S.A.S
CL 76 55 30
NIT ID (Original Format)
900356234
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Grafica Del Norte SA De Cv
Shipper (Original Format)
GRAFICA DEL NORTE S.A DE C.V
PROL. MORELOS 1601 COL. NUEVO REPUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO 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
Truck
Transport Document
770969328140
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
2.78
Item Quantity Unit
KG
Gross Weight (kg)
3.09
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$4,045
Value of Goods, FOB (USD)
$3,900
Freight Cost
95.19
Freight Value
145.19
Insurance Cost
50.0
Total Tax Paid
3705000
Acceptance Date
2017-12-27
Acceptance Number
32017001984672
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
741427
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4045.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
297079762
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
32017001984672
Import Type
1
Incomex Office
99
Invoice Date
2017-12-12
Invoice Number
99541
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-13
Payment Form
1
Payment Value
3705000
Preprinted Number
32017001984672
Subheadings
1
Tariff Base
11988244
Tariff Paid
1199000
Tariff Percentage
10.0
Tariff Subtotal
1199000
Tariff Total
1199000
Total Paid
3705000
User Type
23
Value Added Tax Base
13187244
Value Added Tax Paid
2506000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2506000
Value Added Tax Total
2506000
Verification Number
7
Mexico
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