Bill of Lading Number
016000002469
Shipment Date
2016-04-01
Filing Date
2016-04-01
Consignee
Laser S.A.
Consignee (Original Format)
LASER S.A.
CR 7 A 23 65
NIT ID (Original Format)
800166763
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Proveedora Industrial Vargas SA De Cv
Shipper (Original Format)
PROVEEDORA INDUSTRIAL VARGAS S.A. DE CV.
AVE FRANCISCO G.SADA #2929 COL.CHEP
Shipper Global HQ
Proveedora Industrial Vargas SA De Cv
Shipper Domestic HQ
Proveedora Industrial Vargas SA De Cv
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
MTL-MTY-000010
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
8544429000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
3.57
Item Quantity Unit
KG
Gross Weight (kg)
3.97
Net Weight (kg)
3.57
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$273
Freight Cost
16.38
Freight Value
20.36
Insurance Cost
0.8
Total Tax Paid
143000
Acceptance Date
2016-03-31
Acceptance Number
882016000028658
Annual License
2016
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
294213
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
292.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
262405949
Document Type
R
Exchange Rate
3050.31
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-15
Invoice Number
18544
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21707711
Municipality
76001.0
Number Packages
3
Other Costs
3.18
Packaging Code
CT
Payment Date
2016-03-02
Payment Form
1
Payment Value
143000
Preprinted Number
882016000028658
Subheadings
5
Tariff Base
893344
Total Paid
143000
User Type
23
Value Added Tax Base
893344
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
1