Bill of Lading Number
575007130906
Shipment Date
2016-08-26
Filing Date
2016-08-26
Consignee
Pizantex SA
Consignee (Original Format)
PIZANTEX S.A.
AV CL 17 60 58 BRR PUENTE ARANDA
NIT ID (Original Format)
860065278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Carlos Ernesto Urzua Diaz De Leon
Shipper (Original Format)
CARLOS ERNESTO URZUA DIAZ DE LEON
JESUS CASTORENA 122, SAN JOSE DEL C
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
UYNIHG
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
6403919000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
2U
Gross Weight (kg)
28.52
Net Weight (kg)
25.67
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
0.9
Freight Value
1.03
Insurance Cost
0.13
Total Tax Paid
340000
Acceptance Date
2016-08-26
Acceptance Number
32016001166047
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
525979
Customs Agent
5
Customs Code
C186
Customs Declaration
3
Customs Value
38.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
270637581
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001200000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-30
Invoice Number
A300716
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
RO
Payment Date
2016-07-31
Payment Form
99
Payment Value
340000
Preprinted Number
32016001166047
Subheadings
2
Tariff Base
109679
Tariff Percentage
253.47
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
387679
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
5
Mexico
中文