Bill of Lading Number
575010228204
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Caicedo Zambrano Oscar
Consignee (Original Format)
CAICEDO ZAMBRANO OSCAR
CR 98 18 54 BRR FONTIBON
NIT ID (Original Format)
79710845
Consignee Class
P
Consignee Province
11
Shipper
Mayoreo Electrico De Monterrey SA De Cv
Shipper (Original Format)
MAYOREO ELECTRICO DE MONTERREY
MADERO PTE 718
Shipper Global HQ
Mayoreo Electrico De Monterrey SA De Cv
Shipper Domestic HQ
Mayoreo Electrico De Monterrey SA De Cv
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CAICEDO ZAMBRANO OSCAR
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
8995629020
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543300090
Goods Shipped
XXXX XXXX XXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
29.89
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$150
Freight Cost
124.48
Freight Value
125.23
Insurance Cost
0.75
Total Tax Paid
181000
Acceptance Date
2019-09-03
Acceptance Number
32019001461721
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
868455
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
275.23
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
326799005
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001461721
Import Type
1
Incomex Office
99
Invoice Date
2019-08-21
Invoice Number
2019-9020
Legal Representative Document
79710845
Legal Representative Name
CAICEDO ZAMBRANO OSCAR
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-08-21
Payment Form
10
Payment Value
181000
Preprinted Number
32019001461721
Subheadings
1
Tariff Base
953438
Total Paid
181000
User Type
23
Value Added Tax Base
953438
Value Added Tax Paid
181000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
1
Es
Mexico
