Bill of Lading Number
575005334787
Shipment Date
2014-06-28
Filing Date
2014-06-28
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Macore Acumuladores Y Deshidratadores SA Decv
Shipper (Original Format)
MACORE ACUMULADORES Y DESHIDRATADORES S.A DE C.V
CALLE NIÑO ARTILLERO NO 46 BAR LA C
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA 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
14066950020
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
8421399000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX
Item Quantity
4818.0
Item Quantity Unit
U
Gross Weight (kg)
319.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$5,633
Value of Goods, FOB (USD)
$4,179
Freight Cost
382.8
Freight Value
1453.92
Insurance Cost
1.01
Total Tax Paid
2925000
Acceptance Date
2014-06-28
Acceptance Number
32014000980739
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
516016
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5632.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
228786281
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
Q1600
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
19142.0
Number Packages
2
Other Costs
1070.11
Packaging Code
YY
Payment Date
2014-06-26
Payment Form
1
Payment Value
2925000
Preprinted Number
32014000980739
Subheadings
1
Tariff Base
10597325
Tariff Percentage
10.0
Tariff Subtotal
1060000
Tariff Total
1060000
User Type
23
Value Added Tax Base
11657325
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1865000
Value Added Tax Total
1865000
Verification Number
6
中文
Mexico
