Bill of Lading Number
3153090
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Abastecedora De Ferreterias S.A.S
Consignee (Original Format)
ABASTECEDORA DE FERRETERIAS S.A.S
KM 3 VTE SIBERIA - FUNZA PAR INDUSTRI
NIT ID (Original Format)
900975111
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Marketing De Monterrey S.A.De C.V.
Shipper (Original Format)
MARKETING DE MONTERREY S.A.P.I DE C.V
AVE.E 215 PARQUE INDUSTRIAL ALMACEN
Carrier (Original Format)
PLANET CARGO S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
LEN2019/08A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXX XXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$120
Freight Cost
8.6
Freight Value
8.96
Insurance Cost
0.36
Total Tax Paid
75000
Acceptance Date
2019-03-06
Acceptance Number
32019000406129
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
97628
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
128.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
320787667
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
32019000406129
Import Type
1
Incomex Office
99
Invoice Date
2019-01-18
Invoice Number
E 58850
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
BX
Payment Date
2019-02-14
Payment Form
5
Payment Value
75000
Preprinted Number
32019000406129
Subheadings
1
Tariff Base
396455
Total Paid
75000
User Type
23
Value Added Tax Base
396455
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
4
Mexico
中文