Bill of Lading Number
575003844730
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Globotech Displays Colombia SA
Consignee (Original Format)
GLOBOTECH DISPLAYS DE COLOMBIA S.A.
CR 15 A 122 60
NIT ID (Original Format)
830112745
Consignee Class
P
Consignee Province
11
Shipper
Skyline Exhibits De Mexico S.A. De C.V.
Shipper (Original Format)
SKYLINE EXHIBITS DE MEXICO, S.A. DE C.V.
FELIX ROUGIER 3832-B COL LIMA BONIT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
4080199536
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
9403700000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
887.5
Net Weight (kg)
798.75
Value of Goods, CIF (USD)
$30,383
Value of Goods, FOB (USD)
$27,237
Freight Cost
1513.0
Freight Value
3146.19
Insurance Cost
21.79
Total Tax Paid
18495000
Acceptance Date
2012-11-19
Acceptance Number
32012001668507
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
121636
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
30383.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
202567606
Document Type
N
Economic Activity
5119
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-24
Invoice Number
JGGLO121024001
Legal Representative Document
60379946
Legal Representative Name
ROA MAGDA ELIANA
Municipality
11001.0
Number Packages
30
Other Costs
1611.4
Packaging Code
YY
Payment Date
2012-11-05
Payment Form
1
Payment Value
18495000
Preprinted Number
32012001668507
Subheadings
1
Tariff Base
55376524
Tariff Paid
8306000
Tariff Percentage
15.0
Tariff Subtotal
8306000
Tariff Total
8306000
Total Paid
18495000
User Type
23
Value Added Tax Base
63682524
Value Added Tax Paid
10189000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10189000
Value Added Tax Total
10189000
Verification Number
3
中文
Mexico
