Bill of Lading Number
575003872168
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Productos De Carga S.A. De C.V.
Shipper (Original Format)
PRODUCTOS DE CARGA, S.A. DE C.V.
CALZADA DE LAS ARMAS N.130-B COL. I
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
AHMEX01797-320
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
104.82
Item Quantity Unit
KG
Gross Weight (kg)
108.0
Net Weight (kg)
104.82
Value of Goods, CIF (USD)
$1,305
Value of Goods, FOB (USD)
$529
Freight Cost
155.52
Freight Value
775.92
Insurance Cost
0.22
Total Tax Paid
381000
Acceptance Date
2012-11-23
Acceptance Number
32012001706716
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13668
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1305.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
202930694
Document Type
N
Economic Activity
2899
Exchange Rate
1822.61
Flag Code
493
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-14
Invoice Number
PC39001
Legal Representative Document
19126593
Legal Representative Name
LONDOÑO MARIN HECTOR DE JESUS
Municipality
13836.0
Number Packages
1
Other Costs
620.18
Packaging Code
PK
Payment Date
2012-11-16
Payment Form
1
Payment Value
381000
Preprinted Number
32012001706716
Subheadings
2
Tariff Base
2378707
User Type
23
Value Added Tax Base
2378707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
8
Mexico
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