Bill of Lading Number
575007250234
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ibm De Mexico Comer. Y Ser. S.A. De R.L De C.V.
Shipper (Original Format)
IBM DE MEXICO COMERC. Y SERV S.DE R.L. DE C.V
ALFONSO NAPOLES GANDARA 3111 P. COR
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Taiwan, China
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
MEX 455219
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.28
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$563
Freight Cost
54.53
Freight Value
54.8
Insurance Cost
0.27
Total Tax Paid
396000
Acceptance Date
2016-09-23
Acceptance Number
32016001306200
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
176011
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
617.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
273495593
Document Type
L
Exchange Rate
2938.5
Flag Code
580
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-22
Invoice Number
N19524
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21789775
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-09-13
Payment Form
1
Payment Value
396000
Preprinted Number
32016001306200
Subheadings
3
Tariff Base
1815376
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1906376
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
7
中文
Mexico
