Bill of Lading Number
575011861185
Shipment Date
2021-10-15
Filing Date
2021-10-15
Consignee
Buscalibre Colombia S.A.S.
Consignee (Original Format)
BUSCALIBRE COLOMBIA S.A.S.
KM 2 5 AUT MEDELLIN VIA PARCELAS 900
NIT ID (Original Format)
900566941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Buscalibre Mexico S.A De C.V
Shipper (Original Format)
BUSCALIBRE MEXICO SA DE CV
Calle guanajuato #92 PB, colonia ro
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
1042106889
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXX X XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
1.14
Freight Value
1.23
Insurance Cost
0.09
Acceptance Date
2021-10-15
Acceptance Number
32021001239275
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
664572
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
11.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
376338621
Document Type
N
Exchange Rate
3772.44
Flag Code
493
Identification Formula
3.2021001239275E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-11
Invoice Number
B/195462
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-10-12
Payment Form
1
Preprinted Number
32021001239275
Subheadings
2
Tariff Base
43345
User Type
23
Value Added Tax Base
43345
Verification Number
6