Bill of Lading Number
015000004247
Shipment Date
2015-04-23
Filing Date
2015-04-23
Consignee
Ovinter S.A.S.
Consignee (Original Format)
OVINTER S.A.S.
CR 50 96 A 54
NIT ID (Original Format)
900626692
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bugambilia Global S.A. De C.V.
Shipper (Original Format)
BUGAMBILIA GLOBAL SA DE CV
CERRADA DE LOS ALBATROCES 6 LOMAS D
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Transport Document
MEX-VLS-001404
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
7615102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXX X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
59.2
Net Weight (kg)
54.3
Value of Goods, CIF (USD)
$1,835
Value of Goods, FOB (USD)
$961
Freight Cost
232.5
Freight Value
874.3
Insurance Cost
79.0
Total Tax Paid
732000
Acceptance Date
2015-04-23
Acceptance Number
902015000078991
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
38179
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1835.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
244215715
Document Type
N
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-02
Invoice Number
B 912
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
562.8
Packaging Code
PK
Payment Date
2015-03-24
Payment Form
8
Payment Value
732000
Preprinted Number
902015000078991
Subheadings
2
Tariff Base
4577259
User Type
23
Value Added Tax Base
4577259
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
5