Bill of Lading Number
575014938759
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Arvax S.A.S
Consignee (Original Format)
ARVAX S.A.S
AUT MEDELLIN KM 3 5 TER TERRESTRE DE C
NIT ID (Original Format)
830076478
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ascomatica SA De C.V.
Shipper (Original Format)
ASCOMATICA
CALLE 10 # 145 SAN PEDRO DE LOS PIN
Shipper Domestic HQ
Ascomatica S.A. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
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
4650011774
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XX XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
8.02
Net Weight (kg)
7.22
Value of Goods, CIF (USD)
$1,909
Value of Goods, FOB (USD)
$1,816
Freight Cost
79.49
Freight Value
92.14
Insurance Cost
9.08
Total Tax Paid
2069000
Acceptance Date
2024-11-16
Acceptance Number
32024001601298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235558
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1908.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
447125129
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001601298.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
CF01-250508
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
25214.0
Number Packages
3
Other Costs
3.57
Packaging Code
CS
Payment Date
2024-10-30
Payment Form
5
Payment Value
2069000
Preprinted Number
32024001601298
Subheadings
6
Tariff Base
8292052
Tariff Percentage
5.0
Tariff Subtotal
415000
Tariff Total
415000
User Type
23
Value Added Tax Base
8707052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1654000
Value Added Tax Total
1654000
Verification Number
9
Mexico
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