Bill of Lading Number
2797504
Shipment Date
2017-10-11
Filing Date
2017-10-11
Consignee
Filtros Partmo Sas
Consignee (Original Format)
FILTROS PARTMO S.A.S.
CL 1 3 15 KM 7 VIA PALENQUE CAFE MA
NIT ID (Original Format)
900994125
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Mess Servicios Meteorologicos S De Rl De Cv
Shipper (Original Format)
MESS SERVICIOS METROLOGICOS, S DE R.L. DE C.V.
ACCESO III 16 A 10, PARQUE INDUSTRI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
ROC-87052285
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031491000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
263.0
Net Weight (kg)
236.7
Value of Goods, CIF (USD)
$22,433
Value of Goods, FOB (USD)
$19,433
Freight Cost
2775.0
Freight Value
3000.0
Insurance Cost
225.0
Total Tax Paid
12475000
Acceptance Date
2017-10-11
Acceptance Number
32017001566827
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
602084
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
22433.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
68
Document Identifier
294001025
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001566827
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
FP23082017
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-21
Payment Form
3
Payment Value
12475000
Preprinted Number
32017001566827
Subheadings
1
Tariff Base
65657353
Total Paid
12475000
User Type
23
Value Added Tax Base
65657353
Value Added Tax Paid
12475000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12475000
Value Added Tax Total
12475000
Verification Number
4
中文
Mexico
