Bill of Lading Number
575013259679
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
25
Shipper
Buscalibre Mexico SA De Cv
Shipper (Original Format)
BUSCALIBRE MEXICO SA DE CV
TULTITLAN PARCELA 208 Z-1 BODEGA 4D
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
396091740333
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
4901999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXX XX XXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
33.27
Net Weight (kg)
29.95
Value of Goods, CIF (USD)
$1,142
Value of Goods, FOB (USD)
$1,035
Freight Cost
105.77
Freight Value
106.81
Insurance Cost
1.04
Acceptance Date
2023-04-17
Acceptance Number
32023000512160
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
282066
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
1142.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
409595258
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000512160.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
B/437397
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
1
Preprinted Number
32023000512160
Subheadings
2
Tariff Base
5053470
User Type
23
Value Added Tax Base
5053470
Verification Number
3