Bill of Lading Number
575012026107
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ascomatica SA De Cv
Shipper (Original Format)
ASCOMATICA SA DE C.V
601-GENERAL DE LEY PERSONAS MORALES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1162742884
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX X XX XXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX X
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
1.05
Freight Value
1.08
Insurance Cost
0.03
Total Tax Paid
47000
Acceptance Date
2021-12-21
Acceptance Number
32021001586384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875857
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
31.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
379784712
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.2021001586384E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
CF-208996
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-12-16
Payment Form
1
Payment Value
47000
Preprinted Number
32021001586384
Subheadings
3
Tariff Base
125853
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
144853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
4