Bill of Lading Number
4155120
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tnamex S De Rl De Cv
Shipper (Original Format)
TNAMEX S DE RL DE CV
LOTE 85, MODULO 5, NAVE 1, ADVANCE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Truck
Transport Document
773071932512
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
8414100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.39
Net Weight (kg)
6.65
Value of Goods, CIF (USD)
$3,174
Value of Goods, FOB (USD)
$3,103
Freight Cost
69.72
Freight Value
71.07
Insurance Cost
1.35
Total Tax Paid
3247000
Acceptance Date
2023-09-07
Acceptance Number
32023001253534
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
659045
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3173.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
420803804
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001253534.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
MX-CI-20231408
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-16
Payment Form
1
Payment Value
3247000
Preprinted Number
32023001253534
Subheadings
2
Tariff Base
13010451
Tariff Percentage
5.0
Tariff Subtotal
651000
Tariff Total
651000
User Type
23
Value Added Tax Base
13661451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2596000
Value Added Tax Total
2596000
Verification Number
9