Bill of Lading Number
22000000184
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPA?IA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Colgate Palmolive SA De Cv
Shipper (Original Format)
COLGATE PALMOLIVE S.A. DE C.V.
AVENIDA BICENTENARIO 374, SAN JOSE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
1887006155
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
3401300000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
81.6
Item Quantity Unit
KG
Gross Weight (kg)
91.5
Net Weight (kg)
81.6
Value of Goods, CIF (USD)
$931
Value of Goods, FOB (USD)
$378
Freight Cost
552.67
Freight Value
552.78
Insurance Cost
0.11
Total Tax Paid
1353000
Acceptance Date
2022-01-31
Acceptance Number
882022000009178
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5164
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
931.08
Declaration Type
2
Declarer Verification Number
5
Deposit Code
21320
Destination Providence
76
Document Identifier
381579241
Document Type
R
Exchange Rate
3944.04
Flag Code
169
Identification Formula
8.8202200000917E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-07
Invoice Number
A-0241164
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50013595.000000
Municipality
76001.0
Number Packages
17
Packaging Code
CS
Payment Date
2022-01-07
Payment Form
1
Payment Value
1353000
Preprinted Number
882022000009178
Subheadings
1
Tariff Base
3672217
Tariff Percentage
15.0
Tariff Subtotal
551000
Tariff Total
551000
User Type
23
Value Added Tax Base
4223217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
802000
Value Added Tax Total
802000
Verification Number
7
Mexico
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