Bill of Lading Number
575005903276
Shipment Date
2015-03-26
Filing Date
2015-03-26
Consignee
Selecta Consulting Group S.A.
Consignee (Original Format)
SELECTA CONSULTING GROUP S.A.
CR 43 A 9 SUR 91 OF 1203
NIT ID (Original Format)
900123495
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Safenet Mexico S De Rl De Cv
Shipper (Original Format)
SAFENET MEXICO S DE RL DE CV
BLVR MANUEL AVILA CAMACHO NO 76 INT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
584829068769
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
8471800000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$12,585
Value of Goods, FOB (USD)
$12,075
Freight Cost
461.69
Freight Value
509.99
Insurance Cost
48.3
Total Tax Paid
5256000
Acceptance Date
2015-03-17
Acceptance Number
32015000401021
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
105461
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12584.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
243233142
Document Type
N
Exchange Rate
2610.08
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
C-1615
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-12
Payment Form
5
Payment Value
5256000
Preprinted Number
32015000401021
Subheadings
1
Tariff Base
32847831
Total Paid
5256000
User Type
23
Value Added Tax Base
32847831
Value Added Tax Paid
5256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5256000
Value Added Tax Total
5256000
Verification Number
1