Bill of Lading Number
4032480
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
C & P World Business Sas
Consignee (Original Format)
C & P WORLD BUSINESS SAS
CR 72 A 49 A 65 BRR NORMANDIA SEC 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)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
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
SAC23006
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
9003110000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$113
Freight Cost
34.02
Freight Value
35.4
Insurance Cost
1.38
Total Tax Paid
210000
Acceptance Date
2023-02-10
Acceptance Number
32023000189985
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371447
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
148.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406135724
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000189985.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
EXPM2894/2895/
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
1
Payment Value
210000
Preprinted Number
32023000189985
Subheadings
28
Tariff Base
681569
Tariff Percentage
10.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
749569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
8