Bill of Lading Number
575002962199
Shipment Date
2012-02-08
Filing Date
2012-02-08
Consignee
Mercedes Salazar Joyeria S.A.
Consignee (Original Format)
MERCEDES SALAZAR JOYERIA S.A.
CR 13 A 78 88
NIT ID (Original Format)
830087454
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
El Troquel
Shipper (Original Format)
EL TROQUEL S.A DE C.V
REPUBLICA DE VENEZUELA NO 50 COL C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
899110540682
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
5.4
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$1,864
Value of Goods, FOB (USD)
$1,794
Freight Cost
63.08
Freight Value
70.26
Insurance Cost
7.18
Total Tax Paid
1118000
Acceptance Date
2012-02-08
Acceptance Number
32012000167362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
53143
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1864.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
190486932
Document Type
N
Economic Activity
3691
Exchange Rate
1795.55
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-23
Invoice Number
F-5402
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-26
Payment Form
1
Payment Value
1118000
Preprinted Number
32012000167362
Subheadings
1
Tariff Base
3347282
Tariff Percentage
15.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
3849282
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
3