Bill of Lading Number
575000747316
Shipment Date
2009-09-21
Filing Date
2009-09-21
Consignee
Autopartes Volkswagen & Cia S A S
Consignee (Original Format)
AUTOPARTES VOLKSWAGEN CIA LTDA
CR 27 A 66 96 BRR SIETE DE AGOSTO
NIT ID (Original Format)
800197334
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Repuestos Electricos Generales
Shipper (Original Format)
REPUESTOS ELECTRICOS GENERALES S.A. DE C.V. REGSA
AMERICA 922 NTE COL CENTRO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
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
908984
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
X X XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$71
Freight Cost
3.3
Freight Value
3.83
Insurance Cost
0.53
Total Tax Paid
23000
Acceptance Date
2009-09-21
Acceptance Number
32009000746240
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
876788
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
74.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
146813405
Document Type
N
Economic Activity
5030
Exchange Rate
1962.6
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-10
Invoice Number
E141240
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2009-09-03
Payment Form
8
Payment Value
23000
Preprinted Number
32009000746240
Subheadings
22
Tariff Base
146488
Total Paid
23000
User ID
500
User Type
26
Value Added Tax Base
146488
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
6
Mexico
中文