Bill of Lading Number
481686
Shipment Date
2020-06-02
Filing Date
2020-06-02
Consignee
Diesel Repuestos S . A . S .
Consignee (Original Format)
DIESEL REPUESTOS S . A . S .
AV 2 C N 24 20
NIT ID (Original Format)
890304055
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Schaeffler Automotive Aftermarket Mexico S De Rl De Cv
Shipper (Original Format)
SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S DE RL DE CV
AV. HENRY FORD # 145 COL. BONDOJITO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
0010-9293-002.16
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
902.0
Item Quantity Unit
U
Gross Weight (kg)
100.11
Net Weight (kg)
95.61
Value of Goods, CIF (USD)
$1,932
Value of Goods, FOB (USD)
$1,845
Freight Cost
82.49
Freight Value
86.59
Insurance Cost
4.1
Total Tax Paid
1795000
Acceptance Date
2020-06-02
Acceptance Number
482020000286494
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
523243
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1931.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
76
Document Identifier
344869307
Document Type
N
Exchange Rate
3723.42
Flag Code
467
Identification Formula
48202000028649
Import Type
1
Incomex Office
99
Invoice Date
2020-05-21
Invoice Number
FA501166
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-01-27
Payment Form
8
Payment Value
1795000
Preprinted Number
482020000286494
Subheadings
3
Tariff Base
7193350
Tariff Percentage
5.0
Tariff Subtotal
360000
Tariff Total
360000
User Type
23
Value Added Tax Base
7553350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1435000
Value Added Tax Total
1435000
Verification Number
6
中文
Mexico
