Bill of Lading Number
575010137215
Shipment Date
2019-09-10
Filing Date
2019-09-10
Consignee
Vivri Colombia S A S
Consignee (Original Format)
VIVRI COLOMBIA S A S
CR 15 A 122 26
NIT ID (Original Format)
900927706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Vivri S. De R.L. De C.V.
Shipper (Original Format)
COMERCIALIZADORA VIVRI S. DE R.L. DE C.V.
CALZADA DEL CETYS 2718 INT.5, 02 CO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDL011213
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
260.33
Net Weight (kg)
234.3
Value of Goods, CIF (USD)
$1,996
Value of Goods, FOB (USD)
$1,929
Freight Cost
52.32
Freight Value
67.94
Insurance Cost
4.63
Total Tax Paid
2484000
Acceptance Date
2019-09-09
Acceptance Number
352019000424842
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
52764
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1996.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
326991735
Document Type
N
Exchange Rate
3377.39
Flag Code
741
Identification Formula
35201900042484
Import Type
1
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
NAA178
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
10.99
Packaging Code
YY
Payment Date
2019-07-14
Payment Form
1
Payment Value
2484000
Preprinted Number
352019000424842
Subheadings
8
Tariff Base
6742858
Tariff Paid
1011000
Tariff Percentage
15.0
Tariff Subtotal
1011000
Tariff Total
1011000
Total Paid
2484000
User Type
23
Value Added Tax Base
7753858
Value Added Tax Paid
1473000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000
Verification Number
7
中文
Mexico
