Bill of Lading Number
4162825
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Jet Bbj Cremalleras De Colombia S A S
Consignee (Original Format)
JET BBJ CREMALLERAS DE COLOMBIA S A S
CL 39 SUR 68 L 89
NIT ID (Original Format)
900583654
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cierres Y Accesorios Bbj S.A.
Shipper (Original Format)
CIERRES Y ACCESORIOS BBJ S.A DE C.V
BLVD MIGUEL ALEMAN VALDEZ SN COL SA
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS A L C 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
Truck
Transport Document
HLCUME3230769879
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
9607200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X
Item Quantity
894.1
Item Quantity Unit
KG
Gross Weight (kg)
961.49
Net Weight (kg)
894.1
Value of Goods, CIF (USD)
$10,841
Value of Goods, FOB (USD)
$10,469
Freight Cost
201.29
Freight Value
372.48
Insurance Cost
104.69
Total Tax Paid
8088000
Acceptance Date
2023-09-18
Acceptance Number
32023001314627
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648967
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10841.48
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
422956902
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001314627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
CFDI 1056703
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
66.5
Packaging Code
PK
Payment Date
2023-08-14
Payment Form
1
Payment Value
8088000
Preprinted Number
32023001314627
Subheadings
3
Tariff Base
42570047
User Type
23
Value Added Tax Base
42570047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8088000
Value Added Tax Total
8088000
Verification Number
7
Mexico
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