Bill of Lading Number
575005522061
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
Brightstar Comercializadora S A S
Consignee (Original Format)
BRIGHTSTAR COMERCIALIZADORA S A S
CR 13 98 70 OF 604
NIT ID (Original Format)
900210622
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ingram Micro Mexico SA De Cv
Shipper (Original Format)
INGRAM MICRO MEXICO SA DE CV
LAGUNA DE TERMINOS NO.249 COLONIA A
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA
Shipment Origin
United States
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
HAWB NO AE141553
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX X
Item Quantity
35.1
Item Quantity Unit
KG
Gross Weight (kg)
38.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$4,140
Value of Goods, FOB (USD)
$3,747
Freight Cost
390.0
Freight Value
392.57
Insurance Cost
2.57
Total Tax Paid
311000
Acceptance Date
2014-09-23
Acceptance Number
32014001486369
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
560051
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
470.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
234528897
Document Type
N
Exchange Rate
1975.42
Flag Code
580
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-10
Invoice Number
091014
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-09-11
Payment Form
99
Payment Value
311000
Preprinted Number
32014001486369
Subheadings
1
Tariff Base
930245
Tariff Paid
140000
Tariff Percentage
15.0
Tariff Subtotal
140000
Tariff Total
140000
Total Paid
311000
User Type
23
Value Added Tax Base
1070245
Value Added Tax Paid
171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000