Bill of Lading Number
3320795
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S.A.S
CR 65 81 81 BRR ENTRE RIOS
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kodak Alaris Mexico S.A.De C.V.
Shipper (Original Format)
KODAK ALARIS MEXICO SA DE CV
PROL AV MARIANO OTERO 408 2 CIUDAD
Shipper Domestic HQ
Kodak Alaris Mexico S.A.De C.V.
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
PEVCTG39753
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
3702540000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXX X
Item Quantity
118.82
Item Quantity Unit
M2
Gross Weight (kg)
779.29
Net Weight (kg)
701.36
Value of Goods, CIF (USD)
$7,764
Value of Goods, FOB (USD)
$7,505
Freight Cost
151.2
Freight Value
259.13
Insurance Cost
9.01
Total Tax Paid
4998000
Acceptance Date
2019-10-30
Acceptance Number
32019001765217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155101
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7764.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
331607523
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001765217
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
M1X0027933
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
205
Other Costs
98.92
Packaging Code
BT
Payment Date
2019-10-11
Payment Form
1
Payment Value
4998000
Preprinted Number
32019001765217
Subheadings
5
Tariff Base
26302698
User Type
23
Value Added Tax Base
26302698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4998000
Value Added Tax Total
4998000
Verification Number
6
Mexico
中文