Bill of Lading Number
575013377681
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A S
CL 17 68 B 97
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Arol Latin America S De R.L De C.V
Shipper (Original Format)
AROL LATIN AMERICA, S DE R.L DE C.V
BOSQUE DE CIDROS 18-501-502 BOSQUES
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
771884902997
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
16.43
Net Weight (kg)
14.78
Value of Goods, CIF (USD)
$12,306
Value of Goods, FOB (USD)
$12,122
Freight Cost
183.08
Freight Value
184.57
Insurance Cost
1.49
Total Tax Paid
15895000
Acceptance Date
2023-06-15
Acceptance Number
32023000810893
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
441582
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
12306.37
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
412954197
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000810893.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
F3151
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
1
Payment Value
15895000
Preprinted Number
32023000810893
Subheadings
4
Tariff Base
51440380
Tariff Percentage
10.0
Tariff Subtotal
5144000
Tariff Total
5144000
User Type
23
Value Added Tax Base
56584380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10751000
Value Added Tax Total
10751000
Verification Number
5
Mexico
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