Bill of Lading Number
017000000844
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Tecnicas Aplicadas Y Servicios Tecnaps S.A.S
Consignee (Original Format)
TECNICAS APLICADAS Y SERVICIOS TECNAPS S.A.S
CL 46 29 115
NIT ID (Original Format)
900353918
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Ensayos No Destructivos S.A. De C.V.
Shipper (Original Format)
ENSAYOS NO DESTRUCTIVOS, S.A. DE C.V.
AV 517 NO. 80 UNIDAD SAN JUAN DE AR
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Air
Transport Document
202MEX43382146
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9022300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX X XXXXXX XX XXXXXXXXX XXXXX XX XXXXX XX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$498
Freight Cost
200.0
Freight Value
220.89
Insurance Cost
2.49
Total Tax Paid
401000
Acceptance Date
2017-05-19
Acceptance Number
872017000096370
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
344501
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
718.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
284532529
Document Type
N
Exchange Rate
2933.92
Flag Code
211
Identification Formula
87201700009637
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
2315
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
18.4
Packaging Code
PK
Payment Date
2017-05-08
Payment Form
1
Payment Value
401000
Preprinted Number
872017000096370
Subheadings
1
Tariff Base
2109166
Total Paid
401000
User Type
23
Value Added Tax Base
2109166
Value Added Tax Paid
401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
7