Bill of Lading Number
575013802351
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Vivri Colombia S A S
Consignee (Original Format)
VIVRI COLOMBIA S A S
CR 13 78 90 BRR ESPARTILLAL
NIT ID (Original Format)
900927706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Comercializadora Vivri S De Rl De Cv
Shipper (Original Format)
COMERCIALIZADORA VIVRI S DE RL DE CV
VIA RAPIDA PONIENTE 15035,INT 13, 0
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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: 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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
Item Quantity
46.03
Item Quantity Unit
KG
Gross Weight (kg)
51.15
Net Weight (kg)
46.03
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$905
Freight Cost
72.04
Freight Value
74.12
Insurance Cost
2.08
Total Tax Paid
791000
Acceptance Date
2023-10-23
Acceptance Number
32023001559178
Annual License
2023
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3926
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
979.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
426953830
Document Type
R
Exchange Rate
4249.71
Flag Code
493
Identification Formula
32023001559178.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
NAA543
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50163136.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
1
Payment Value
791000
Preprinted Number
32023001559178
Subheadings
8
Tariff Base
4162761
Total Paid
791000
User Type
23
Value Added Tax Base
4162761
Value Added Tax Paid
791000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
8
Mexico
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