Bill of Lading Number
575002876430
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Sonen International S.A.S.
Consignee (Original Format)
SONEN INTERNACIONAL S.A.
CR 53 80 91
NIT ID (Original Format)
900221372
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Arm Dimit Calzado S.A. De C.V.
Shipper (Original Format)
ARM DIMIT CALZADO SA DE CV
TIERRA BLANCA 602B COL SAN MIGUEL C
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
EA1100091
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX X XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
640.0
Item Quantity Unit
2U
Gross Weight (kg)
635.44
Net Weight (kg)
571.9
Value of Goods, CIF (USD)
$24,976
Value of Goods, FOB (USD)
$21,205
Freight Cost
2085.33
Freight Value
3770.93
Insurance Cost
31.82
Total Tax Paid
7531000
Acceptance Date
2012-01-12
Acceptance Number
32012000038763
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
950506
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
24975.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
41729056
Document Type
N
Economic Activity
1810
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-09
Invoice Number
A 000237
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
26
Other Costs
1653.78
Packaging Code
CS
Payment Date
2011-12-21
Payment Form
8
Payment Value
7531000
Preprinted Number
32012000038763
Subheadings
2
Tariff Base
47065642
Total Paid
7531000
Value Added Tax Base
47065642
Value Added Tax Paid
7531000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7531000
Value Added Tax Total
7531000
Verification Number
1