Bill of Lading Number
575013119259
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S.
CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Metal Mfg. Industries S.A. De C.V.
Shipper (Original Format)
METAL MANUFACTURING INDUSTRIES, S.A. DE C.V
PRIVADA DE RIO SANTIAGO 30 COL. LA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ALT23012-5
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
7005300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
0.62
Item Quantity Unit
M2
Gross Weight (kg)
12.56
Net Weight (kg)
11.6
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$385
Freight Cost
29.64
Freight Value
29.93
Insurance Cost
0.29
Total Tax Paid
362000
Acceptance Date
2023-02-07
Acceptance Number
482023000081788
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936683
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
415.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
405969254
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300008178.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
24791
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
3
Payment Value
362000
Preprinted Number
482023000081788
Subheadings
6
Tariff Base
1903597
User Type
23
Value Added Tax Base
1903597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
6
Mexico
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