Bill of Lading Number
575009014786
Shipment Date
2018-06-20
Filing Date
2018-06-20
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A.
ZF LAS AMERICAS KM 16 VIA ALTERNA AL PUE
NIT ID (Original Format)
830078966
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Iddea Industriesdisenadora De Autopartes
Shipper (Original Format)
INDUSTRIA DISEnADORA DE AUTOPARTES, SA CV
CALLE 2 NO. 2731, ZONA INDUSTRIAL
Shipper Global HQ
Iddea Industriesdisenadora De Autopartes
Shipper Domestic HQ
Iddea Industriesdisenadora De Autopartes
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
4230259003
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXX XXX XXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
83.7
Value of Goods, CIF (USD)
$1,717
Value of Goods, FOB (USD)
$531
Freight Cost
1185.16
Freight Value
1186.09
Insurance Cost
0.93
Total Tax Paid
1224000
Acceptance Date
2018-06-20
Acceptance Number
32018000962713
Bank Branch ID
999
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
999999
Customs Agent
92
Customs Code
C100
Customs Declaration
3
Customs Value
1716.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
47
Document Identifier
82792943
Document Type
N
Exchange Rate
2859.78
Flag Code
249
Identification Formula
32018000962713
Import Type
99
Incomex Office
99
Invoice Date
2018-06-08
Invoice Number
08062018
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
47001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-06-08
Payment Form
99
Payment Value
1224000
Preprinted Number
32018000962713
Subheadings
1
Tariff Base
4909070
Tariff Percentage
5.0
Tariff Subtotal
245000
Tariff Total
245000
Value Added Tax Base
5154070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
979000
Value Added Tax Total
979000
中文
Mexico
