Bill of Lading Number
575003764902
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
Conalrad S A S
Consignee (Original Format)
CONALRAD S A S
CR 27 B BIS 66 37 P 1 2
NIT ID (Original Format)
830145818
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Manufacturera Mexicana De Partes De Automoviles SA De Cv
Shipper (Original Format)
MANUFACTURERA MEXICANA DE PARTES DE AUTOMOVILES S.A. DE C.V.
PONIENTE150 872 COL. INDUSTRIAL VAL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
30737030954
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
403.0
Net Weight (kg)
362.7
Value of Goods, CIF (USD)
$5,184
Value of Goods, FOB (USD)
$4,000
Freight Cost
1163.5
Freight Value
1183.5
Insurance Cost
20.0
Total Tax Paid
2572000
Acceptance Date
2012-10-25
Acceptance Number
32012001546802
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65799
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
5183.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
201785642
Document Type
N
Economic Activity
5030
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
MEX-29028
Legal Representative Document
1067845649
Legal Representative Name
RAFAEL ANTONIO ALVAREZ DIAZ
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-10-18
Payment Form
1
Payment Value
2572000
Preprinted Number
32012001546802
Subheadings
1
Tariff Base
9318171
Tariff Paid
932000
Tariff Percentage
10.0
Tariff Subtotal
932000
Tariff Total
932000
Total Paid
2572000
User Type
23
Value Added Tax Base
10250171
Value Added Tax Paid
1640000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
En
Mexico
