Bill of Lading Number
3054370
Shipment Date
2018-10-19
Filing Date
2018-10-19
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercializadora Baldini S A Baldini
Consignee Domestic HQ
Comercializadora Baldini S A Baldini
Shipper
Calzado Baja S.A. De C.V.
Shipper (Original Format)
CALZADO BAJA, S.A. DE C.V.
BLVD ADOLFO LOPEZ MATEOS OTE. 3403
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Transport Document
I201805758
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
384.0
Item Quantity Unit
2U
Gross Weight (kg)
230.95
Net Weight (kg)
207.86
Value of Goods, CIF (USD)
$4,976
Value of Goods, FOB (USD)
$4,898
Freight Cost
59.75
Freight Value
78.46
Insurance Cost
1.47
Total Tax Paid
2919000
Acceptance Date
2018-10-19
Acceptance Number
32018002243886
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
319782
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
4976.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
313944863
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002243886
Import Type
1
Incomex Office
99
Invoice Date
2018-09-20
Invoice Number
B139472
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
276
Other Costs
17.24
Packaging Code
PK
Payment Date
2018-09-29
Payment Form
1
Payment Value
2919000
Preprinted Number
32018002243886
Subheadings
5
Tariff Base
15362635
User Type
23
Value Added Tax Base
15362635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2919000
Value Added Tax Total
2919000
Verification Number
3
Mexico
中文