Bill of Lading Number
3219578
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Importadora Y Comercializadora Metallix S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
AC 72 64 53 OF 302
NIT ID (Original Format)
900737916
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sumitomo Electric Hardmetal De Mexico SA De Cv
Shipper (Original Format)
SUMITOMO ELECTRIC HARDMETAL DE MEXICO
AV. EUGENIO GARZA SADA # 42 COL LOS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
787559077486
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
8209001000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
3.9
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$948
Freight Cost
65.39
Freight Value
133.97
Insurance Cost
0.76
Total Tax Paid
676000
Acceptance Date
2019-06-10
Acceptance Number
32019000982185
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42786
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1082.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
323563672
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019000982185
Import Type
1
Incomex Office
99
Invoice Date
2019-05-29
Invoice Number
19006925
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
67.82
Packaging Code
YY
Payment Date
2019-05-29
Payment Form
8
Payment Value
676000
Preprinted Number
32019000982185
Subheadings
2
Tariff Base
3559251
User Type
23
Value Added Tax Base
3559251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
5