Bill of Lading Number
3836320
Shipment Date
2022-03-28
Filing Date
2022-03-28
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S.
CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ternium Mexico S.A. De C.V.
Shipper (Original Format)
TERNIUM MEXICO S.A. DE C.V.
Av. Universidad 992 Col Cuautemoc C
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Vietnam
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
67E313P8FP7
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$384
Freight Cost
5.13
Freight Value
15.65
Insurance Cost
0.15
Total Tax Paid
288000
Acceptance Date
2022-03-28
Acceptance Number
32022000415432
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
233841
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
399.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
384463557
Document Type
N
Exchange Rate
3798.9
Flag Code
249
Identification Formula
3.2022000415432E13
Import Type
99
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
33568
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
10.37
Packaging Code
YY
Payment Date
2021-12-24
Payment Form
99
Payment Value
288000
Preprinted Number
32022000415432
Subheadings
3
Tariff Base
1518040
User Type
23
Value Added Tax Base
1518040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
1