Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A
CL 18 36 B 38 CRISTOBAL COLON
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Clauger De Mexico S.A. De C.V.
Shipper (Original Format)
CLAUGER DE MEXICO
AV. PASEO INDUSTRIALES NO. 198 INT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XX XXXXXXX XXX XXXX XXXX XXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX X
Item Quantity
179.4
Item Quantity Unit
KG
Gross Weight (kg)
192.2
Net Weight (kg)
179.4
Value of Goods, CIF (USD)
$15,770
Value of Goods, FOB (USD)
$14,879
Freight Cost
871.65
Freight Value
890.99
Insurance Cost
19.34
Total Tax Paid
13549000
Acceptance Date
2023-05-26
Acceptance Number
32023000710621
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499564
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
15770.48
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
411983150
Document Type
N
Economic Activity
7421
Exchange Rate
4521.64
Flag Code
493
Identification Formula
32023000710621.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
1152
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Form
1
Payment Value
13549000
Preprinted Number
32023000710621
Subheadings
1
Tariff Base
71308433
User Type
23
Value Added Tax Base
71308433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13549000
Value Added Tax Total
13549000
Verification Number
2