Bill of Lading Number
575012138537
Shipment Date
2022-02-09
Filing Date
2022-02-09
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
Imbera S.A. De C.V.
Shipper (Original Format)
IMBERA S.A DE C.V
Carr. México - Tequisquiapan Km 3.2
Carrier (Original Format)
NAVEMAR SAS
Declarer
Agencia de Aduanas ML S.A.S. 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/22013
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
8544422000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$134
Freight Cost
15.29
Freight Value
15.3
Insurance Cost
0.01
Total Tax Paid
112000
Acceptance Date
2022-02-08
Acceptance Number
352022000063930
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89877
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
149.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
382442028
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
3.5202200006393E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
FAC - 522910
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2022-01-30
Payment Form
1
Payment Value
112000
Preprinted Number
352022000063930
Subheadings
9
Tariff Base
590462
Total Paid
112000
User Type
23
Value Added Tax Base
590462
Value Added Tax Paid
112000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
2