Bill of Lading Number
575011756609
Shipment Date
2021-09-07
Filing Date
2021-09-07
Consignee
Casatoro S.A. Bic
Consignee (Original Format)
CASATORO S.A. BIC
CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Industrias John Deere SA De Cv
Shipper (Original Format)
INDUSTRIAS JOHN DEERE, S.A. DE C.V.
BOULEVARD DIAZ ORDAZ NO. 500 - 6621
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
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
HSV0016625
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
8421991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
77.72
Net Weight (kg)
38.61
Value of Goods, CIF (USD)
$1,070
Value of Goods, FOB (USD)
$583
Freight Cost
484.02
Freight Value
486.18
Insurance Cost
2.16
Total Tax Paid
768000
Acceptance Date
2021-09-07
Acceptance Number
32021001035891
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560975
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1069.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
25
Document Identifier
372370236
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001035891E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-23
Invoice Number
DLR 710194
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-08-24
Payment Form
1
Payment Value
768000
Preprinted Number
32021001035891
Subheadings
2
Tariff Base
4043922
User Type
23
Value Added Tax Base
4043922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
768000
Value Added Tax Total
768000
Verification Number
3