Bill of Lading Number
575013600333
Filing Date
2023-07-31
Shipment Date
2023-07-31
Consignee
Sumequipos Sas
Consignee (Original Format)
SUMEQUIPOS SAS
CARR DE OCCIDENTE KM 19 BG 16 PAR INDUS
NIT ID (Original Format)
860000810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ascomatica SA De C.V.
Shipper (Original Format)
ASCOMATICA SA DE CV
AV DEL CERILLO NO. 102 , PARQUE IND
Shipper Domestic HQ
Ascomatica S.A. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Hungary
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
7595786741
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
8481200000
Goods Shipped
XX X XXXXX X XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.59
Net Weight (kg)
6.83
Value of Goods, CIF (USD)
$1,602
Value of Goods, FOB (USD)
$1,409
Freight Cost
188.62
Freight Value
192.85
Insurance Cost
4.23
Total Tax Paid
1197000
Acceptance Date
2023-07-31
Acceptance Number
32023001034156
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584360
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1602.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
415201975
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001034156.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
CF01-231117
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-21
Payment Form
1
Payment Value
1197000
Preprinted Number
32023001034156
Subheadings
2
Tariff Base
6299954
User Type
23
Value Added Tax Base
6299954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1197000
Value Added Tax Total
1197000