Bill of Lading Number
575013106511
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Axalta Powder Coating Systems Colombia S.A.S.
Consignee (Original Format)
AXALTA POWDER COATING SYSTEMS COLOMBIA S.A.S.
CL 26 18 A 31 AV JIMENEZ BRR MANGA
NIT ID (Original Format)
806007665
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Axalta Powder Coatings Systems De
Shipper (Original Format)
AXALTA POWDER COATING SYSTEMS DE MEXICO, S.A. DE C.V.
CRA. LIBRE ESTATAL MIGUEL ALEMAN KM
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX X
Item Quantity
475.0
Item Quantity Unit
KG
Gross Weight (kg)
522.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$3,564
Value of Goods, FOB (USD)
$2,209
Freight Cost
998.0
Freight Value
1355.29
Insurance Cost
11.04
Total Tax Paid
5158000
Acceptance Date
2023-01-27
Acceptance Number
32023000118921
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
282049
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3564.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
405584855
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000118921
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
MAT-073993
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
346.25
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
1
Payment Value
5158000
Preprinted Number
32023000118921
Subheadings
1
Tariff Base
16693429
Tariff Paid
1669000
Tariff Percentage
10.0
Tariff Subtotal
1669000
Tariff Total
1669000
Total Paid
5158000
User Type
23
Value Added Tax Base
18362429
Value Added Tax Paid
3489000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3489000
Value Added Tax Total
3489000
Verification Number
2
En
Mexico
