Bill of Lading Number
575005958889
Shipment Date
2015-03-12
Filing Date
2015-03-12
Consignee
Equipos Tecnicos Y Logistica S.A.
Consignee (Original Format)
EQUIPOS TECNICOS Y LOGISTICA S.A.
CR 52 10 184
NIT ID (Original Format)
890900323
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Industrias Mecanicas San Andres Mexico S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS MECANICAS SAN ANDRES MEXICO SA DE CV
AV. HERCULES NO. 301 C INT. BODEGA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
MEX00119976
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
130.5
Value of Goods, CIF (USD)
$3,761
Value of Goods, FOB (USD)
$3,188
Freight Cost
569.94
Freight Value
572.81
Insurance Cost
2.87
Total Tax Paid
2085000
Acceptance Date
2015-03-12
Acceptance Number
32015000377337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284204
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3760.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
242579819
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-09
Invoice Number
2
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-03-10
Payment Form
8
Payment Value
2085000
Preprinted Number
32015000377337
Subheadings
1
Tariff Base
9564999
Tariff Percentage
5.0
Tariff Subtotal
478000
Tariff Total
478000
User Type
23
Value Added Tax Base
10042999
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1607000
Value Added Tax Total
1607000
Verification Number
5