Bill of Lading Number
575004715731
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
Contenido Alternativo Colombia S A S
Consignee (Original Format)
CONTENIDO ALTERNATIVO COLOMBIA S A S
CL 85 19 B 31 AP 301
NIT ID (Original Format)
900608722
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Spacenet Communications Services De Mexico S.A. De
Shipper (Original Format)
SPACENET COMMUNICATIONS SERVICES DE MEXICO S.A. DE
AV MEXICO NO. 803 PISO 2
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
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
EA10-0167-2013/0
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
8544491000
Goods Shipped
XXXX XXXXX XXX XXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXX XXXXXXXXXX XX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
80.01
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$942
Freight Cost
96.95
Freight Value
123.57
Insurance Cost
4.71
Total Tax Paid
553000
Acceptance Date
2013-10-24
Acceptance Number
32013001574243
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
158358
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1065.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
217809992
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
99
Incomex Office
99
Invoice Date
2013-10-04
Invoice Number
CO001
Legal Representative Document
830095387
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
21.91
Packaging Code
BT
Payment Date
2013-10-11
Payment Form
99
Payment Value
553000
Preprinted Number
32013001574243
Subheadings
4
Tariff Base
2003488
Tariff Percentage
10.0
Tariff Subtotal
200000
Tariff Total
200000
User Type
23
Value Added Tax Base
2203488
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
1
中文
Mexico
