Bill of Lading Number
2582792
Shipment Date
2016-12-07
Filing Date
2016-12-07
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA
AUT MEDELLIN KM 3 4 CENTRO EMPRESARI
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Artegraf SA De Cv
Shipper (Original Format)
ARTEGRAF SA DE CV
PRIVADA ARTEMIO ELIZONDO 1034 COL.E
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
EM-10-092-16//OS
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
94.5
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$1,398
Value of Goods, FOB (USD)
$1,363
Freight Cost
11.73
Freight Value
35.58
Insurance Cost
3.41
Total Tax Paid
1434000
Acceptance Date
2016-12-06
Acceptance Number
32016001701971
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79745
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
1398.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
276806277
Document Type
N
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-02
Invoice Number
B3328
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
25214.0
Number Packages
72
Other Costs
20.44
Packaging Code
PK
Payment Date
2016-10-22
Payment Form
1
Payment Value
1434000
Preprinted Number
32016001701971
Subheadings
33
Tariff Base
4290828
Tariff Paid
644000
Tariff Percentage
15.0
Tariff Subtotal
644000
Tariff Total
644000
Total Paid
1434000
User Type
23
Value Added Tax Base
4934828
Value Added Tax Paid
790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
790000
Value Added Tax Total
790000
Verification Number
9
Es
Mexico
