Bill of Lading Number
575011217153
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA
CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
P
Consignee Province
11
Shipper
Lincoln Electric Luxembourg SARL
Shipper (Original Format)
LINCOLN ELECTRIC LUXEMBOURG SARL
41 AVENUE DE LA GARE 5TH FLOOR L-16
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MTY0025922
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3123.68
Net Weight (kg)
2811.31
Value of Goods, CIF (USD)
$25,692
Value of Goods, FOB (USD)
$25,297
Freight Cost
392.58
Freight Value
395.1
Insurance Cost
2.52
Total Tax Paid
16995000
Acceptance Date
2020-12-10
Acceptance Number
352020000440054
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
185682
Customs Code
C100
Customs Declaration
35
Customs Value
25692.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
357327206
Document Type
N
Exchange Rate
3481.44
Flag Code
232
Identification Formula
35202000044005
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
LI97331219
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-11-28
Payment Form
5
Payment Value
16995000
Preprinted Number
352020000440054
Subheadings
3
Tariff Base
89446479
User Type
23
Value Added Tax Base
89446479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16995000
Value Added Tax Total
16995000
Verification Number
1