Bill of Lading Number
575004588599
Filing Date
2013-09-23
Shipment Date
2013-08-29
Consignee
Im Discos Colombia Sas
Consignee (Original Format)
IM DISCOS COLOMBIA SAS
CL 85 14 46 P 2
NIT ID (Original Format)
900595451
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Compania Fonografica International SA De Cv
Shipper (Original Format)
COMPANIA FONOGRAFICA INTERNACIONAL SA DE CV
GUILLERMO GONZALEZ CAMARENA 1000 PI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
72989177200
HS Code
8523491000
Goods Shipped
PRODUCTO NEGOCIADO EN EL G3: GRAVAMEN 0% SEGÚN ARTICULO 2° DEL DECRETO 2138 DEL 29 DE JUNI
Item Quantity
17635.0
Item Quantity Unit
U
Gross Weight (kg)
2644.94
Net Weight (kg)
2512.52
Value of Goods, CIF (USD)
$32,756
Value of Goods, FOB (USD)
$26,815
Freight Cost
5834.29
Freight Value
5940.36
Insurance Cost
106.07
Total Tax Paid
10059000
Acceptance Date
2013-09-18
Acceptance Number
32013001363763
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57770
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
32755.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
216176817
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-22
Invoice Number
7533
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2013-08-27
Payment Form
1
Payment Value
10059000
Preprinted Number
32013001363763
Subheadings
2
Tariff Base
62866550
Total Paid
10059000
User Type
23
Value Added Tax Base
62866550
Value Added Tax Paid
10059000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10059000
Value Added Tax Total
10059000
Verification Number
4