Bill of Lading Number
575012515462
Shipment Date
2022-08-11
Filing Date
2022-08-11
Consignee
Rohde & Schwarz Colombia S A
Consignee (Original Format)
ROHDE & SCHWARZ COLOMBIA S.A.S.
CR 17 A 119 A 80
NIT ID (Original Format)
900042771
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rohde & Schwarz De Mexico
Shipper (Original Format)
ROHDE & SCHWARZ R.H LA S de RL de CV
Javier Barros Sierra 540 Piso 8 Of.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
574005944240
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$291
Freight Cost
9.05
Freight Value
10.6
Insurance Cost
1.55
Total Tax Paid
486000
Acceptance Date
2022-08-05
Acceptance Number
32022001089163
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
140901
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
301.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
392298768
Document Type
N
Exchange Rate
4375.51
Flag Code
249
Identification Formula
3.2022001089163E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
9622900710
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
486000
Preprinted Number
32022001089163
Subheadings
1
Tariff Base
1319304
Tariff Paid
198000
Tariff Percentage
15.0
Tariff Subtotal
198000
Tariff Total
198000
Total Paid
486000
User Type
23
Value Added Tax Base
1517304
Value Added Tax Paid
288000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
7
中文
Mexico
