Bill of Lading Number
575007353106
Shipment Date
2016-11-21
Filing Date
2016-11-21
Consignee
Fogel Andina S.A.S
Consignee (Original Format)
FOGEL ANDINA S.A.S
CL 15 32 234
NIT ID (Original Format)
900106873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Plasticos Y Electricos Rime S.A De C.V.
Shipper (Original Format)
PLASTICOS Y ELECTRICOS RIME S.A DE C.V.
PER0510046G2 GUADALUPE VICTORIA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
1609160825
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
8537109000
Goods Shipped
XXX XX XXXXXX XXXXX XXXXXX XXXXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
14.59
Net Weight (kg)
13.13
Value of Goods, CIF (USD)
$1,734
Value of Goods, FOB (USD)
$1,690
Freight Cost
42.52
Freight Value
43.28
Insurance Cost
0.76
Total Tax Paid
1501000
Acceptance Date
2016-11-21
Acceptance Number
32016001613850
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58326
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
1733.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
76
Document Identifier
276415662
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-28
Invoice Number
B 1626
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-10-28
Payment Form
1
Payment Value
1501000
Preprinted Number
32016001613850
Subheadings
2
Tariff Base
5436276
Tariff Percentage
10.0
Tariff Subtotal
544000
Tariff Total
544000
User Type
23
Value Added Tax Base
5980276
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
957000
Value Added Tax Total
957000
Verification Number
1
中文
Mexico
