Bill of Lading Number
484091
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Omnilife Manufactura De Colombia Sociedad Por Acciones Simpl
Consignee (Original Format)
OMNILIFE MANUFACTURA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPL
ZF ZONA FRANCA PERMANENTE DEL CAUCA ET I
NIT ID (Original Format)
813003663
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
19
Shipper
Altecsa S.A De Cv
Shipper (Original Format)
ALTECSA S.A. DE CV
AV 15 DE AGOSTO LOTE 3 Y4 CIUDAD IN
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
18EM-0231MEX
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001900
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXX XXXX X XXX X XXXXXX XXXXXXX X XXXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.62
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$880
Freight Cost
7.76
Freight Value
31.29
Insurance Cost
0.37
Total Tax Paid
544000
Acceptance Date
2019-01-25
Acceptance Number
882019000008124
Annual License
2018
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3104
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
911.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
319441000
Document Type
R
Exchange Rate
3140.19
Flag Code
169
Identification Formula
88201900000812
Import Type
1
Incomex Office
3
Invoice Date
2018-07-12
Invoice Number
A-22218
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50014071
Municipality
19573.0
Number Packages
1
Other Costs
23.16
Packaging Code
PK
Payment Date
2018-08-09
Payment Form
5
Payment Value
544000
Preprinted Number
882019000008124
Subheadings
1
Tariff Base
2861624
User Type
23
Value Added Tax Base
2861624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
1
Mexico
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