Bill of Lading Number
575010835834
Shipment Date
2020-05-13
Filing Date
2020-05-13
Consignee
Filtros Partmo Sas
Consignee (Original Format)
FILTROS PARTMO S.A.S.
CL 1 3 15 KM 7 VIA PALENQUE CAFE MA
NIT ID (Original Format)
900994125
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Proveedora De Seguridad Industrial Del Golfo SA De Cv
Shipper (Original Format)
PROVEEDORA DE SEGURIDAD INDUSTRIAL DEL GOLFO, S.A DE C.V.
BLVD. ADOLFO LÓPEZ MATEOS #4000 COL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7967598634
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
8479900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXX XXX XXXXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
14.81
Net Weight (kg)
13.33
Value of Goods, CIF (USD)
$3,712
Value of Goods, FOB (USD)
$3,517
Freight Cost
160.31
Freight Value
195.48
Insurance Cost
35.17
Total Tax Paid
2768000
Acceptance Date
2020-05-13
Acceptance Number
32020000597759
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
312542
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3712.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
343539340
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
32020000597759
Import Type
1
Incomex Office
99
Invoice Date
2020-05-05
Invoice Number
FDAG-1757
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-04-30
Payment Form
3
Payment Value
2768000
Preprinted Number
32020000597759
Subheadings
1
Tariff Base
14569502
Total Paid
2768000
User Type
23
Value Added Tax Base
14569502
Value Added Tax Paid
2768000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2768000
Value Added Tax Total
2768000
Verification Number
7
中文
Mexico
