Bill of Lading Number
575010136912
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Comercializadora Tracto Laser Sas
Consignee (Original Format)
COMERCIALIZADORA TRACTO LASER SAS
AV CENTENARIO 90 80
NIT ID (Original Format)
830056873
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Grote Industries De Mexico SA De Cv
Shipper (Original Format)
GROTE INDUSTRIES DE MEXICO S.A DE CV
AV ROGELIO GONZALES CABALLERO No.22
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AXL20009020
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
8539909000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX X XX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
114.07
Net Weight (kg)
102.67
Value of Goods, CIF (USD)
$1,801
Value of Goods, FOB (USD)
$1,587
Freight Cost
174.75
Freight Value
214.18
Insurance Cost
2.38
Total Tax Paid
1431000
Acceptance Date
2019-07-26
Acceptance Number
32019001227633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76694
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1801.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
325382138
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
32019001227633
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
7646013
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
25473.0
Number Packages
8
Other Costs
37.05
Packaging Code
PK
Payment Date
2019-07-17
Payment Form
1
Payment Value
1431000
Preprinted Number
32019001227633
Subheadings
8
Tariff Base
5733174
Tariff Percentage
5.0
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
6020174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1144000
Value Added Tax Total
1144000
Verification Number
2
Mexico
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