Bill of Lading Number
575006156872
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
R I Distribuciones Especializadas S A S
Consignee (Original Format)
R I DISTRIBUCIONES ESPECIALIZADAS S A S
AUT MEDELLIN KM 2 P U N T O 7 PAR I N D
NIT ID (Original Format)
900187462
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Ottomotores Comercializadora SA De
Shipper (Original Format)
OTTOMOTORES COMERCIALIZADORA S.A DE CV
CALZADA SAN LORENZO 1150 COL CERRO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX508109
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
8502111000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2893.12
Net Weight (kg)
2893.12
Value of Goods, CIF (USD)
$27,598
Value of Goods, FOB (USD)
$27,416
Freight Cost
144.44
Freight Value
181.94
Insurance Cost
37.5
Total Tax Paid
11430000
Acceptance Date
2015-06-11
Acceptance Number
352015000188042
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
133743
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
27597.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
246949631
Document Type
N
Economic Activity
5169
Exchange Rate
2588.56
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-08
Invoice Number
274
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
7
Packaging Code
PK
Payment Date
2015-05-24
Payment Form
1
Payment Value
11430000
Preprinted Number
352015000188042
Subheadings
2
Tariff Base
71437940
Total Paid
11430000
User Type
23
Value Added Tax Base
71437940
Value Added Tax Paid
11430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11430000
Value Added Tax Total
11430000
中文
Colombia
