Bill of Lading Number
575007668916
Shipment Date
2017-03-17
Filing Date
2017-03-17
Consignee
Team Foods Colombia S.A.
Consignee (Original Format)
TEAM FOODS COLOMBIA S.A.
CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ingenieria Y Control Integral SA De Cv
Shipper (Original Format)
INGENIERIA Y CONTROL INTEGRAL SA DE CV
SANTA MARTHA 2275 SANTA MARGARITA C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Australia
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
805250485747
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,816
Value of Goods, FOB (USD)
$2,730
Freight Cost
85.58
Freight Value
85.97
Insurance Cost
0.39
Total Tax Paid
1608000
Acceptance Date
2017-03-17
Acceptance Number
32017000377101
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
315181
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
2816.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
281819673
Document Type
N
Exchange Rate
3004.43
Flag Code
493
Identification Formula
32017000377101
Import Type
1
Incomex Office
99
Invoice Date
2017-02-14
Invoice Number
A3322
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-03
Payment Form
8
Payment Value
1608000
Preprinted Number
32017000377101
Subheadings
1
Tariff Base
8460715
User Type
23
Value Added Tax Base
8460715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1608000
Value Added Tax Total
1608000
Verification Number
4