Bill of Lading Number
575012338525
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Sipamerican Industries Zoppas Tools & Machinery S.A De C.V.
Shipper (Original Format)
SIPAMERICAN INDUSTRIES ZOPPAS TOOLS & MACHINERY SA DE CV
CIRCUITO MEXICO 120 PARQUE INDUSTRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
1954889576
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
8477900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.28
Net Weight (kg)
19.15
Value of Goods, CIF (USD)
$47,972
Value of Goods, FOB (USD)
$47,723
Freight Cost
228.7
Freight Value
248.22
Insurance Cost
19.52
Total Tax Paid
37243000
Acceptance Date
2022-05-10
Acceptance Number
32022000629523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
29079
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
47971.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
387107699
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000629523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
12150
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-04-29
Payment Form
1
Payment Value
37243000
Preprinted Number
32022000629523
Subheadings
1
Tariff Base
196015428
User Type
23
Value Added Tax Base
196015428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37243000
Value Added Tax Total
37243000
Verification Number
6
中文
Mexico
