Bill of Lading Number
575013213363
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Chesterton Mexicana SA Cv
Shipper (Original Format)
CHESTERTON MEXICANA
AV OLMECAS N 1 PARQUE INDUSTRIAL NA
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
2775873461
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
8.3
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$5,880
Value of Goods, FOB (USD)
$5,709
Freight Cost
168.44
Freight Value
171.87
Insurance Cost
3.43
Total Tax Paid
5425000
Acceptance Date
2023-03-07
Acceptance Number
32023000308613
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445698
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5880.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407713498
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000308613.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
FE168572
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-02
Payment Form
1
Payment Value
5425000
Preprinted Number
32023000308613
Subheadings
1
Tariff Base
28554563
Total Paid
5425000
User Type
23
Value Added Tax Base
28554563
Value Added Tax Paid
5425000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5425000
Value Added Tax Total
5425000
Verification Number
8