Bill of Lading Number
575005517566
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Fastenal Colombia S.A.S.
Consignee (Original Format)
FASTENAL COLOMBIA S.A.S.
TRONCAL DE OCCIDENTE KM 19 VIA BOGOTA MA
NIT ID (Original Format)
900541085
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ingersoll Cutting Tools De Mexico SA De Cv
Shipper (Original Format)
INGERSOLL CUTTING TOOLS DE MEXICO SA DE CV
BLVD JOSE MUSA DE LEON 2127 LOS PIN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Transport Document
H8899736411
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXX X XXXXXXXX XXXXX XXXX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,045
Value of Goods, FOB (USD)
$951
Freight Cost
89.13
Freight Value
93.41
Insurance Cost
4.28
Total Tax Paid
331000
Acceptance Date
2014-09-19
Acceptance Number
32014001466433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235338
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1044.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
234337453
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
0063606
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-10
Payment Form
1
Payment Value
331000
Preprinted Number
32014001466433
Subheadings
1
Tariff Base
2068811
User Type
23
Value Added Tax Base
2068811
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
4
En
Mexico
