Bill of Lading Number
3324
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Miguel Gomez Y Compania S.A.S
Consignee (Original Format)
MIGUEL GOMEZ Y COMPAnIA S.A.S
CL 12 52 A 86
NIT ID (Original Format)
890900137
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Thesus De Mexicosa De Cv
Shipper (Original Format)
THESUS DE MEXICO S.A DE C.V
PONIENTE 128 NO.787 BODEGA 15K IND
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
ALGMEX06187/18
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
Item Quantity
4100.0
Item Quantity Unit
U
Gross Weight (kg)
2851.32
Net Weight (kg)
2747.19
Value of Goods, CIF (USD)
$25,793
Value of Goods, FOB (USD)
$24,981
Freight Cost
747.58
Freight Value
811.9
Insurance Cost
64.32
Total Tax Paid
15576000
Acceptance Date
2018-12-21
Acceptance Number
902018000266957
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11287
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
25792.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
317764079
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026695
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
FB314
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
165
Packaging Code
YY
Payment Date
2018-10-15
Payment Form
1
Payment Value
15576000
Preprinted Number
902018000266957
Subheadings
9
Tariff Base
81980153
Total Paid
15576000
User Type
23
Value Added Tax Base
81980153
Value Added Tax Paid
15576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15576000
Value Added Tax Total
15576000
Verification Number
3
Mexico
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