Bill of Lading Number
015000003182
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
Tecnicas Guillermo Alvarez Pelaez Limitada (Tecnigal Ltda)
Consignee (Original Format)
TECNICAS GUILLERMO ALVAREZ PELAEZ LIMITADA (TECNIGAL LTDA)
CL 29 C 55 82
NIT ID (Original Format)
890914432
Consignee Class
O
Consignee Province
5
Shipper
Isovolta Group
Shipper (Original Format)
ISOVOLTA GROUP
MICHAEL FARADAY #6 FRACC INDUSTRIAL
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
1970735502
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11.7
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$2,574
Value of Goods, FOB (USD)
$2,310
Freight Cost
239.61
Freight Value
263.88
Insurance Cost
23.09
Total Tax Paid
1047000
Acceptance Date
2015-03-13
Acceptance Number
902015000050394
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
36354
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2573.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
242604538
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-05
Invoice Number
2126022193
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1.18
Packaging Code
PK
Payment Date
2015-03-05
Payment Form
1
Payment Value
1047000
Preprinted Number
902015000050394
Subheadings
1
Tariff Base
6546129
User Type
23
Value Added Tax Base
6546129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
9