Bill of Lading Number
575005496681
Filing Date
2014-11-04
Shipment Date
2014-11-04
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Taller De Armado Y Acabado De Muebles SA De Cv
Shipper (Original Format)
TALLER DE ARMADO Y ACABADO DE MUEBLES, S.A. DE C.V.
ROBLE NO. 27, ATIZAPAN DE ZARAGOZA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
729-89964755
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
3926400000
Goods Shipped
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
75.03
Net Weight (kg)
61.88
Value of Goods, CIF (USD)
$1,642
Value of Goods, FOB (USD)
$1,164
Freight Cost
476.85
Freight Value
477.43
Insurance Cost
0.58
Total Tax Paid
539000
Acceptance Date
2014-11-04
Acceptance Number
32014001730545
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
55033
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1641.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
236593598
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
AA292
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CS
Payment Date
2014-08-28
Payment Form
1
Payment Value
539000
Preprinted Number
32014001730545
Subheadings
5
Tariff Base
3366031
Total Paid
539000
User Type
23
Value Added Tax Base
3366031
Value Added Tax Paid
539000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
9