Bill of Lading Number
4104305
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tct Mobile S.A De C.V
Shipper (Original Format)
TCT MOBILE SA DE CV
AVENIDA LOPEZ MATEOS, NO 4175 COLON
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
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
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
8471300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
162.98
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$46,256
Value of Goods, FOB (USD)
$45,662
Freight Cost
583.37
Freight Value
594.47
Insurance Cost
11.1
Total Tax Paid
36737000
Acceptance Date
2023-06-15
Acceptance Number
32023000808915
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
440500
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
46256.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
412940597
Document Type
N
Exchange Rate
4179.98
Flag Code
493
Identification Formula
32023000808915.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
9135870701
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-06-05
Payment Form
1
Payment Value
36737000
Preprinted Number
32023000808915
Subheadings
1
Tariff Base
193351161
User Type
23
Value Added Tax Base
193351161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36737000
Value Added Tax Total
36737000
Verification Number
7
Mexico
中文