Bill of Lading Number
575012092191
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S.
TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Utility Trailers De Mexico SA De Cv
Shipper (Original Format)
UTILITY TRAILERS DE MEXICO S.A.P.I. DE C.V
CARRERA MEXICO QUERETARO KM 39.5 PA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
99214238490
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
411.59
Net Weight (kg)
370.44
Value of Goods, CIF (USD)
$8,206
Value of Goods, FOB (USD)
$7,883
Freight Cost
312.1
Freight Value
322.75
Insurance Cost
10.65
Total Tax Paid
8090000
Acceptance Date
2022-02-08
Acceptance Number
32022000170068
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
252937
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8205.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
382326689
Document Type
N
Exchange Rate
3951.96
Flag Code
580
Identification Formula
3.2022000170068E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
5020234851
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-01-17
Payment Form
1
Payment Value
8090000
Preprinted Number
32022000170068
Subheadings
17
Tariff Base
32428796
Tariff Paid
1621000
Tariff Percentage
5.0
Tariff Subtotal
1621000
Tariff Total
1621000
Total Paid
8090000
User Type
23
Value Added Tax Base
34049796
Value Added Tax Paid
6469000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6469000
Value Added Tax Total
6469000
Verification Number
1
Mexico
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