Bill of Lading Number
575006568487
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 20
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Panamericana Libreria Y Papeleria SA
Consignee Domestic HQ
Panamericana Libreria Y Papeleria SA
Shipper
Viastaras De Rl De Cv
Shipper (Original Format)
VIASTARA, S. DE R.L. DE C.V.
AGUACALIENTE#10535-INT202,CL. AVIAC
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
AE1522408
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX X XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
129.6
Value of Goods, CIF (USD)
$1,934
Value of Goods, FOB (USD)
$450
Freight Cost
527.62
Freight Value
1484.42
Insurance Cost
1.35
Total Tax Paid
2002000
Acceptance Date
2015-11-30
Acceptance Number
32015001714129
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
665271
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1934.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
257128320
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-26
Invoice Number
100101
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
955.45
Packaging Code
PK
Payment Date
2015-11-09
Payment Form
99
Payment Value
2002000
Preprinted Number
32015001714129
Subheadings
1
Tariff Base
5996218
Tariff Percentage
15.0
Tariff Subtotal
899000
Tariff Total
899000
User Type
23
Value Added Tax Base
6895218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
6