Bill of Lading Number
2906163
Shipment Date
2018-03-16
Filing Date
2018-03-16
Consignee
Rambal S.A.
Consignee (Original Format)
RAMBAL S.A.S.
CL F 71 MZ E PARQUE PARQUE INDUSTRIA
NIT ID (Original Format)
860041662
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Oerlikon Balzers Coating Mexico SA
Shipper (Original Format)
OERLIKON BALZERS COATING MEXICO S.A DE C.V.
CALLE ACCESO III Nº. EXT 304 Nº I 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Germany
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
771727660179
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
8480719000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
47.5
Net Weight (kg)
42.75
Value of Goods, CIF (USD)
$4,902
Value of Goods, FOB (USD)
$4,227
Freight Cost
624.59
Freight Value
675.76
Insurance Cost
21.13
Total Tax Paid
2876000
Acceptance Date
2018-03-16
Acceptance Number
32018000426644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
744785
Customs Agent
1
Customs Code
C605
Customs Declaration
3
Customs Value
4014.46
Declaration Type
1
Deposit Code
13907
Destination Providence
68
Document Identifier
300418672
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
32018000426644
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
QF005262
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
30.04
Packaging Code
PK
Payment Date
2018-03-07
Payment Form
8
Payment Value
2876000
Preprinted Number
32018000426644
Subheadings
1
Tariff Base
11526960
Tariff Percentage
5.0
Tariff Subtotal
576000
Tariff Total
576000
User Type
23
Value Added Tax Base
12102960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2300000
Value Added Tax Total
2300000
Verification Number
7
Mexico
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