Bill of Lading Number
575013244856
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
S A C Seguridad Automatizacion Y Control S.A.S.
Consignee (Original Format)
S A C SEGURIDAD AUTOMATIZACION Y CONTROL S.A.S.
AUT MEDELLIN KM 2 5 VTE PARCELAS C
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Onity Industrial SA De Cv
Shipper (Original Format)
ONITY INDUSTRIAL SA DE CV
AV. INSURGENTES SUR 664 PISO 4
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Air
Transport Document
MEX2300014
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$197
Freight Cost
3.67
Freight Value
3.8
Insurance Cost
0.13
Total Tax Paid
185000
Acceptance Date
2023-03-21
Acceptance Number
32023000384387
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
209861
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
200.56
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408532510
Document Type
R
Exchange Rate
4866.5
Flag Code
580
Identification Formula
32023000384387.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
K23164
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50175712.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-17
Payment Form
1
Payment Value
185000
Preprinted Number
32023000384387
Subheadings
4
Tariff Base
976025
User Type
23
Value Added Tax Base
976025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
2