Bill of Lading Number
575012048245
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Intl Shopping Advisors Sociedad Por Acciones Simpli
Consignee (Original Format)
INTERNATIONAL SHOPPING ADVISORS SOCIEDAD POR ACCIONES SIMPLI
CR 71 B 56 25
NIT ID (Original Format)
900014979
Consignee Class
02
Consignee Province
11
Shipper
Avery Dennison Converted Products
Shipper (Original Format)
AVERY DENNISON CONVERTED PRODUCTS DE MEXICO SA
AV ARISTOTELES 123 PARQUE INDUSTRIA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
China
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
40609095833
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XX
Item Quantity
400000.0
Item Quantity Unit
U
Gross Weight (kg)
90.18
Net Weight (kg)
81.16
Value of Goods, CIF (USD)
$572
Value of Goods, FOB (USD)
$428
Freight Cost
141.49
Freight Value
143.63
Insurance Cost
2.14
Total Tax Paid
705000
Acceptance Date
2021-12-29
Acceptance Number
32021001618539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882690
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
571.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
380059993
Document Type
N
Exchange Rate
3997.09
Flag Code
249
Identification Formula
3.2021001618539E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
FSD27121
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-12-20
Payment Form
1
Payment Value
705000
Preprinted Number
32021001618539
Subheadings
2
Tariff Base
2284857
Tariff Percentage
10.0
Tariff Subtotal
228000
Tariff Total
228000
User Type
23
Value Added Tax Base
2512857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Mexico
中文