Bill of Lading Number
3624486
Shipment Date
2021-04-08
Filing Date
2021-04-08
Consignee
Scb Comercial Sas
Consignee (Original Format)
SCB COMERCIAL SAS
CL 106 53 39 OF 501
NIT ID (Original Format)
900710295
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Maxcess International S. De R.L. De C.V
Shipper (Original Format)
MAXCESS INTERNATIONAL S. DE R.L. DE C.V
1RA CERRADA DE XOLA 28 COL DEL VALL
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
HAWB MEX -21-000
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
23.4
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$11,587
Value of Goods, FOB (USD)
$10,579
Freight Cost
290.0
Freight Value
1008.27
Insurance Cost
23.27
Total Tax Paid
8227000
Acceptance Date
2021-04-08
Acceptance Number
32021000399946
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596680
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11587.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
361929096
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000399946E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
10006079
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
695.0
Packaging Code
PK
Payment Date
2021-03-30
Payment Form
1
Payment Value
8227000
Preprinted Number
32021000399946
Subheadings
1
Tariff Base
43301333
User Type
23
Value Added Tax Base
43301333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8227000
Value Added Tax Total
8227000
Colombia
中文