Bill of Lading Number
01200000
Shipment Date
2012-09-05
Filing Date
2012-09-05
Consignee
Comatel Limitada
Consignee (Original Format)
COMATEL LIMITADA
CL 64 G 92 61
NIT ID (Original Format)
830055997
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Conductores Mexicanos Electricos Y De Telecomunicaciones S.A
Shipper (Original Format)
CONDUCTORES MEXICANOS ELECTRICOS Y DE TELECOMUNICACIONES S.
PONIENTE 140#720 COL.IND.VALLEJO DE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
Maritime
Transport Document
MEX411463
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
8544491000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
2924.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$29,383
Value of Goods, FOB (USD)
$28,380
Freight Cost
570.44
Freight Value
1003.26
Insurance Cost
141.9
Total Tax Paid
8521000
Acceptance Date
2012-09-05
Acceptance Number
32012001273147
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1135
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
29092.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
199490992
Document Type
N
Economic Activity
5190
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
FB 015663
Legal Representative Document
79468874
Legal Representative Name
VELASQUEZ ACOSTA JAIRO
Municipality
11001.0
Number Packages
6
Other Costs
290.92
Packaging Code
BT
Payment Date
2012-02-21
Payment Form
1
Payment Value
8521000
Preprinted Number
32012001273147
Subheadings
1
Tariff Base
53253528
Total Paid
8521000
User Type
23
Value Added Tax Base
53253528
Value Added Tax Paid
8521000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8521000
Value Added Tax Total
8521000
Verification Number
4