Bill of Lading Number
4454653
Shipment Date
2025-01-07
Filing Date
2025-01-07
Consignee
Industrias Herpe Ltda
Consignee (Original Format)
INDUSTRIAS HERPE SAS
CL 24 F 102 23 BG 103
NIT ID (Original Format)
860004697
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Industrias Unidas S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS UNIDAS S.A. DE C.V.
CTRA PANAMERICANA MEXICO KM109 7299
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
MZO2411274-2
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXX
Item Quantity
5155.0
Item Quantity Unit
KG
Gross Weight (kg)
5440.0
Net Weight (kg)
5155.0
Value of Goods, CIF (USD)
$56,554
Value of Goods, FOB (USD)
$55,880
Freight Cost
358.0
Freight Value
673.67
Insurance Cost
165.67
Total Tax Paid
47392000
Acceptance Date
2025-01-07
Acceptance Number
32025000016205
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304420
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
56553.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448977483
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000016205.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
ZF 2143960
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
150.0
Packaging Code
PK
Payment Date
2024-12-02
Payment Form
1
Payment Value
47392000
Preprinted Number
32025000016205
Subheadings
1
Tariff Base
249430844
User Type
23
Value Added Tax Base
249430844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47392000
Value Added Tax Total
47392000
Verification Number
8