Bill of Lading Number
575013239616
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
2270498775
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
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.41
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$205
Freight Cost
22.85
Freight Value
24.58
Insurance Cost
1.03
Total Tax Paid
202000
Acceptance Date
2023-04-03
Acceptance Number
32023000452375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434591
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
229.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
408848609
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000452375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
CF01-225802
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
25214.0
Number Packages
2
Other Costs
0.7
Packaging Code
CS
Payment Date
2023-03-14
Payment Form
1
Payment Value
202000
Preprinted Number
32023000452375
Subheadings
6
Tariff Base
1062838
User Type
23
Value Added Tax Base
1062838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
2
Mexico
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