Bill of Lading Number
23000001358
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
M Y M Bobinados Industriales Ltda
Consignee (Original Format)
MYM BOBINADOS INDUSTRIALES S.A.S.
CR 39 14 20 BRR ACOPI YUMBO
NIT ID (Original Format)
805015031
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Serra Global Technology SA De Cv
Shipper (Original Format)
SERRA GLOBAL TECHNOLOGY SA DE CV
CARR.FED.120 SANJUAN DEL RIO-XILITL
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
729-47495475
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6814100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$3,986
Value of Goods, FOB (USD)
$3,300
Freight Cost
669.97
Freight Value
686.47
Insurance Cost
16.5
Total Tax Paid
3475000
Acceptance Date
2023-04-11
Acceptance Number
882023000027574
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188972
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3986.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
409174074
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
23/0978
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
3475000
Preprinted Number
882023000027574
Subheadings
4
Tariff Base
18287174
User Type
23
Value Added Tax Base
18287174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3475000
Value Added Tax Total
3475000
Verification Number
3
Colombia
中文