Bill of Lading Number
575003782367
Shipment Date
2012-12-03
Filing Date
2012-12-03
Consignee
Ecomarket S A S
Consignee (Original Format)
ECOMARKET S A S
TV 93 51 98 BG 37 PAR EMPRESARIAL PU
NIT ID (Original Format)
800013879
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Silver Accents S.A. De C.V.
Shipper (Original Format)
SILVER ACCENTS,S.A. DE C.V.
PIRAMIDE Nº3, INDUSTRIAL CALPAN NAU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
801088347974
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.39
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$609
Freight Cost
505.64
Freight Value
510.64
Insurance Cost
5.0
Total Tax Paid
326000
Acceptance Date
2012-12-03
Acceptance Number
32012001739850
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
813922
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1119.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
203234649
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-11
Invoice Number
A00132
Legal Representative Document
11255343
Legal Representative Name
MALDONADO LOZANO JAIRO ORLEY
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2012-10-24
Payment Form
1
Payment Value
326000
Preprinted Number
32012001739850
Subheadings
1
Tariff Base
2035736
Total Paid
326000
User Type
23
Value Added Tax Base
2035736
Value Added Tax Paid
326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Mexico
中文