Bill of Lading Number
575013692918
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Lover Lash Sas
Consignee (Original Format)
LOVER LASH SAS
CL 165 B 14 A 07 AP 307
NIT ID (Original Format)
900793837
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Centro Dabalsh S.A De C.V.
Shipper (Original Format)
CENTRO DABALASH
VERACRUZ 627 B, NORTE CIUDAD OBREGO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
1718896152
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX
Item Quantity
2.74
Item Quantity Unit
KG
Gross Weight (kg)
2.74
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$325
Freight Cost
60.58
Freight Value
63.83
Insurance Cost
3.25
Total Tax Paid
584000
Acceptance Date
2023-08-31
Acceptance Number
32023001200128
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624992
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
388.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
419670731
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001200128.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-14
Invoice Number
1101
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50093907.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-24
Payment Form
1
Payment Value
584000
Preprinted Number
32023001200128
Subheadings
2
Tariff Base
1585221
Tariff Percentage
15.0
Tariff Subtotal
238000
Tariff Total
238000
User Type
23
Value Added Tax Base
1823221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000
Verification Number
8
Mexico
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