Bill of Lading Number
4583754
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
C & P World Business Sas
Consignee (Original Format)
C & P WORLD BUSINESS SAS
CR 71 C 54 70 P 1 Y 2
NIT ID (Original Format)
900520047
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Amco Happy To Learn
Shipper (Original Format)
AMCO HAPPY TO LEARN
AV VALLARTA 6503, LOCAL B23-B24
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
Truck
Transport Document
GDLEA-25033
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$31
Freight Cost
39.04
Freight Value
39.96
Insurance Cost
0.92
Total Tax Paid
106000
Acceptance Date
2025-08-11
Acceptance Number
32025001468528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613067
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
71.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458944900
Document Type
N
Exchange Rate
4049.35
Flag Code
484
Identification Formula
32025001468528
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
EXPM3239
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-30
Payment Form
1
Payment Value
106000
Preprinted Number
32025001468528
Subheadings
4
Tariff Base
288395
Tariff Percentage
15.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
331395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
6