Bill of Lading Number
575013728601
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Empresa De Soluciones Servicios E Innovacion Essi S.A.S.
Consignee (Original Format)
EMPRESA DE SOLUCIONES, SERVICIOS E INNOVACION ESSI S.A.S.
CR 16 C 60 110 BRR LA ESMERALDA
NIT ID (Original Format)
804005810
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Urany S.A. De C.V.
Shipper (Original Format)
URANY SA DE CV
MECANICOS NUMERO 53 COL. PEÑUELAS,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9158551894
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
8483409200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$7,130
Value of Goods, FOB (USD)
$6,306
Freight Cost
790.16
Freight Value
824.08
Insurance Cost
33.92
Total Tax Paid
5319000
Acceptance Date
2023-09-21
Acceptance Number
32023001339088
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
656659
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7129.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
25
Document Identifier
423502870
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001339088.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
C-8626
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
68307.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-09-01
Payment Form
5
Payment Value
5319000
Preprinted Number
32023001339088
Subheadings
1
Tariff Base
27996233
User Type
23
Value Added Tax Base
27996233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5319000
Value Added Tax Total
5319000
Verification Number
7