Bill of Lading Number
3921612
Shipment Date
2022-08-19
Filing Date
2022-08-19
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
25
Shipper
Industrias Unidas SA De Cv
Shipper (Original Format)
INDUSTRIAS UNIDAS S.A. DE C.V.
KM109 CARR PANAMERICANA MX-QUERETAR
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
MZO220696-1
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
XXXX XXXXXXXXXX X XXX XX X XXXX XXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXX XXXX X
Item Quantity
6241.0
Item Quantity Unit
KG
Gross Weight (kg)
6460.0
Net Weight (kg)
6241.0
Value of Goods, CIF (USD)
$61,912
Value of Goods, FOB (USD)
$59,290
Freight Cost
2050.0
Freight Value
2622.87
Insurance Cost
307.62
Total Tax Paid
49776000
Acceptance Date
2022-08-19
Acceptance Number
32022001153808
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
150198
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
61912.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
393205481
Document Type
N
Exchange Rate
4231.45
Flag Code
628
Identification Formula
3.2022001153808E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-27
Invoice Number
ZF 1393515
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25001.0
Number Packages
12
Other Costs
265.25
Packaging Code
YY
Payment Date
2022-07-19
Payment Form
10
Payment Value
49776000
Preprinted Number
32022001153808
Subheadings
1
Tariff Base
261979098
User Type
23
Value Added Tax Base
261979098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49776000
Value Added Tax Total
49776000