Bill of Lading Number
575012136951
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Imbera Servicios Colombia S.A.S
Consignee (Original Format)
IMBERA SERVICIOS COLOMBIA S.A.S
CR 127 22 D 08
NIT ID (Original Format)
900440160
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bohn De Mexico S.A. De C.V.
Shipper (Original Format)
BOHN DE MEXICO SA DE CV
ACCESO II CALLE 2 NO 48 BENITO JUAR
Shipper Global HQ
Bohn De Mexico S.A. De C.V.
Shipper Domestic HQ
Bohn De Mexico S.A. De C.V.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HTC/IMPMMX/22011
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
8418992000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
903.0
Net Weight (kg)
870.0
Value of Goods, CIF (USD)
$11,526
Value of Goods, FOB (USD)
$11,040
Freight Cost
485.2
Freight Value
485.89
Insurance Cost
0.69
Total Tax Paid
8654000
Acceptance Date
2022-02-10
Acceptance Number
352022000068688
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
875478
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11525.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
19
Document Identifier
382507956
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
3.5202200006868E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
5C-25490BCB849
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-02-01
Payment Form
5
Payment Value
8654000
Preprinted Number
352022000068688
Subheadings
1
Tariff Base
45548829
User Type
23
Value Added Tax Base
45548829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8654000
Value Added Tax Total
8654000
Colombia
中文