Bill of Lading Number
575007335491
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Posada Gutierrez Gabriel Dario
Consignee (Original Format)
POSADA GUTIERREZ GABRIEL DARIO
CR 46 48 C SUR 40 BG 126 IN 140
NIT ID (Original Format)
70062595
Consignee Class
P
Consignee Province
5
Shipper
Cierres Best De Mexico S.A. De C.V.
Shipper (Original Format)
CIERRES BEST DE MEXICO S.A. DE C.V.
NORTE 45 NO. 991 COL. INDUSTRIAL VA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
529605523
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
109.5
Net Weight (kg)
98.55
Value of Goods, CIF (USD)
$3,052
Value of Goods, FOB (USD)
$2,525
Freight Cost
501.48
Freight Value
526.48
Insurance Cost
25.0
Total Tax Paid
1531000
Acceptance Date
2016-11-28
Acceptance Number
32016001655129
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125543
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3051.87
Declaration Type
4
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
5
Document Identifier
276607330
Document Type
N
Exchange Rate
3135.65
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-25
Invoice Number
C 44462
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5266.0
Number Packages
4
Packaging Code
YY
Payment Date
2016-10-20
Payment Form
8
Payment Value
1531000
Preprinted Number
32016001655129
Subheadings
1
Tariff Base
9569596
User Type
23
Value Added Tax Base
9569596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000
中文
Mexico
