Bill of Lading Number
575013781742
Shipment Date
2023-10-03
Filing Date
2023-10-03
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Avient De Mexico S.A. De C.V.
Shipper (Original Format)
AVIENT DE MEXICO S.A. DE C.V.
AVENIDA CENTRAL NO.200 PARQUE INDUS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
500.29
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$32,701
Value of Goods, FOB (USD)
$31,679
Freight Cost
1000.58
Freight Value
1021.82
Insurance Cost
21.24
Total Tax Paid
25385000
Acceptance Date
2023-10-03
Acceptance Number
32023001416618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670463
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
32701.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
5
Document Identifier
424882080
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001416618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
3039065184
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-09-30
Payment Form
1
Payment Value
25385000
Preprinted Number
32023001416618
Subheadings
2
Tariff Base
133603409
User Type
23
Value Added Tax Base
133603409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25385000
Value Added Tax Total
25385000
Verification Number
9