Bill of Lading Number
575010465661
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Nmv Colombia S.A.S.
Consignee (Original Format)
NMV COLOMBIA S.A.S.
CL 107 8 25
NIT ID (Original Format)
900480227
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Just Enjoy Mexico S.A. De C.V.
Shipper (Original Format)
JUST ENJOY MeXICO, S.A. DE C.V.
PACHUCA 182, HIPÓDROMO CONDESA 0617
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
MEX-COO-190071
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
28.23
Net Weight (kg)
25.41
Value of Goods, CIF (USD)
$14,934
Value of Goods, FOB (USD)
$14,666
Freight Cost
219.23
Freight Value
267.78
Insurance Cost
48.55
Total Tax Paid
9762000
Acceptance Date
2019-11-27
Acceptance Number
32019001918558
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
262264
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14933.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
334273943
Document Type
N
Exchange Rate
3440.66
Flag Code
580
Identification Formula
32019001918558
Import Type
1
Incomex Office
99
Invoice Date
2019-11-12
Invoice Number
FOLIO 54
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
1
Payment Value
9762000
Preprinted Number
32019001918558
Subheadings
2
Tariff Base
51381440
Total Paid
9762000
User Type
23
Value Added Tax Base
51381440
Value Added Tax Paid
9762000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9762000
Value Added Tax Total
9762000
Verification Number
5
Mexico
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