Bill of Lading Number
575013139835
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Nec De Colombia S A
Consignee (Original Format)
NEC DE COLOMBIA S A
CL 100 13 21 OF 1301
NIT ID (Original Format)
800057310
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nec De Mexico S.A. De C.V.
Shipper (Original Format)
NEC DE MEXICO SA DE C.V
JAIME BALMES 8 PISO 3 INT 301. 302
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
CLMMEX23007
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
69.0
Item Quantity Unit
KG
Gross Weight (kg)
76.67
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$1
Freight Cost
314.32
Freight Value
314.33
Insurance Cost
0.01
Total Tax Paid
274000
Acceptance Date
2023-02-06
Acceptance Number
32023000166611
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
92806
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
315.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
405877654
Document Type
N
Exchange Rate
4584.44
Flag Code
127
Identification Formula
32023000166611.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
9016023917
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
274000
Preprinted Number
32023000166611
Subheadings
3
Tariff Base
1444190
User Type
23
Value Added Tax Base
1444190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
1