Bill of Lading Number
575013289783
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Exporwagen De Colombia S.A.S
Consignee (Original Format)
EXPORWAGEN DE COLOMBIA S.A.S
CR 12 G 22 B 77 SUR
NIT ID (Original Format)
901327530
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Intl De Autopartes De Mexico SA De Cv
Shipper (Original Format)
INTERNACIONAL DE AUTOPARTES DE MEXICO SA DE CV
CIRCUITO ESTEBAN DE ANTUÑANO 17 LOT
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS NANCOMEX SAS N2
Shipment Origin
China
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
SDBC32302912
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX XX XXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
19.98
Net Weight (kg)
17.99
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$631
Freight Cost
65.95
Freight Value
110.79
Insurance Cost
1.89
Total Tax Paid
849000
Acceptance Date
2023-04-14
Acceptance Number
32023000500836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446460
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
742.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
409394639
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000500836.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
PUE-520568
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX SAS N2
Municipality
11001.0
Number Packages
1
Other Costs
42.95
Packaging Code
CT
Payment Date
2023-04-05
Payment Form
1
Payment Value
849000
Preprinted Number
32023000500836
Subheadings
31
Tariff Base
3404426
Tariff Percentage
5.0
Tariff Subtotal
170000
Tariff Total
170000
User Type
23
Value Added Tax Base
3574426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
8