Bill of Lading Number
575006915031
Shipment Date
2016-05-12
Filing Date
2016-05-12
Consignee
Roi Evolucion Energetica S A S
Consignee (Original Format)
ROI EVOLUCION ENERGETICA S A S
CR 11 B 98 08 OF 302
NIT ID (Original Format)
900740955
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Industrial Rocava SA De Cv
Shipper (Original Format)
INDUSTRIAL ROCAVA SA DE CV
ALFONSO REYES 2721 NTE. FRAC. B. RE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL S.A.S.NIVEL 2
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
DAWB2094
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XX X XXXXX XXXXX XXXX XXXX XXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
55.5
Net Weight (kg)
49.95
Value of Goods, CIF (USD)
$2,048
Value of Goods, FOB (USD)
$1,946
Freight Cost
73.54
Freight Value
101.62
Insurance Cost
28.08
Total Tax Paid
2019000
Acceptance Date
2016-05-12
Acceptance Number
32016000625826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425925
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2047.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
264969842
Document Type
N
Exchange Rate
2952.37
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-03
Invoice Number
F4520
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL S.A.S.NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2016-05-04
Payment Form
8
Payment Value
2019000
Preprinted Number
32016000625826
Subheadings
3
Tariff Base
6046070
Tariff Percentage
15.0
Tariff Subtotal
907000
Tariff Total
907000
User Type
23
Value Added Tax Base
6953070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
3