Bill of Lading Number
575009502614
Shipment Date
2018-11-29
Filing Date
2018-11-29
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Tecnoherramental Mexico S.A. De C.V.
Shipper (Original Format)
TECNOHERRAMENTAL MEXICO S.A. DE C.V
PEDRO MORENO 710-A BARRIO DE SANTIA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
JMLMEX000808
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
8438900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
181.6
Net Weight (kg)
171.6
Value of Goods, CIF (USD)
$21,342
Value of Goods, FOB (USD)
$20,869
Freight Cost
465.6
Freight Value
473.74
Insurance Cost
8.14
Total Tax Paid
12961000
Acceptance Date
2018-11-29
Acceptance Number
882018000167950
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21485
Customs Agent
81
Customs Code
C100
Customs Declaration
88
Customs Value
21342.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
316294000
Document Type
N
Exchange Rate
3196.26
Flag Code
580
Identification Formula
88201800016795
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
A0000005129
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
76895.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-11-14
Payment Form
10
Payment Value
12961000
Preprinted Number
882018000167950
Subheadings
1
Tariff Base
68215923
User Type
23
Value Added Tax Base
68215923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12961000
Value Added Tax Total
12961000
Verification Number
2
中文
Mexico
