Bill of Lading Number
575008426044
Shipment Date
2017-11-30
Filing Date
2017-11-30
Consignee
Continental Mundo Sas
Consignee (Original Format)
CONTINENTAL MUNDO SAS
CL 18 10 33 OF 314
NIT ID (Original Format)
901074885
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Thema Traiding Hosting Enterprise Multiaplication SA De Cv
Shipper (Original Format)
THEMA TRAIDING HOSTING ENTERPRISE MULTIAPLICATION SA DE CV
NORTE 17 # 293 PB COL MOCTEZUMA 2DA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
729-77344293
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
367.0
Net Weight (kg)
330.3
Value of Goods, CIF (USD)
$1,698
Value of Goods, FOB (USD)
$764
Freight Cost
929.76
Freight Value
933.58
Insurance Cost
3.82
Total Tax Paid
1867000
Acceptance Date
2017-11-30
Acceptance Number
32017001840504
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
396076
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1697.88
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
295571085
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001840504
Import Type
1
Incomex Office
99
Invoice Date
2017-11-23
Invoice Number
3945DF
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-11-24
Payment Form
1
Payment Value
1867000
Preprinted Number
32017001840504
Subheadings
1
Tariff Base
5064318
Tariff Paid
760000
Tariff Percentage
15.0
Tariff Subtotal
760000
Tariff Total
760000
Total Paid
905000
User Type
23
Value Added Tax Base
5824318
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1107000
Value Added Tax Total
1107000
Verification Number
1