Bill of Lading Number
575011346255
Shipment Date
2021-02-11
Filing Date
2021-02-11
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Cajaplax SA De Cv.
Shipper (Original Format)
CAJAPLAX SA DE CV.
BAJÍO 319 COL. ROMA SUR CUAUHTEMOC,
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
MTY0027621
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
10780.0
Item Quantity Unit
U
Gross Weight (kg)
199.15
Net Weight (kg)
129.08
Value of Goods, CIF (USD)
$4,631
Value of Goods, FOB (USD)
$3,380
Freight Cost
1250.65
Freight Value
1251.21
Insurance Cost
0.56
Total Tax Paid
3131000
Acceptance Date
2021-02-11
Acceptance Number
32021000165428
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85724
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
4631.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
360268424
Document Type
N
Exchange Rate
3558.63
Flag Code
493
Identification Formula
32021000165428
Import Type
1
Incomex Office
99
Invoice Date
2021-01-25
Invoice Number
FA053271
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-02-09
Payment Form
1
Payment Value
3131000
Preprinted Number
32021000165428
Subheadings
1
Tariff Base
16481119
User Type
23
Value Added Tax Base
16481119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3131000
Value Added Tax Total
3131000
Verification Number
4
Mexico
中文