Bill of Lading Number
575009375432
Shipment Date
2018-10-19
Filing Date
2018-10-19
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 Rl
Shipper (Original Format)
COMERCIALIZADORA VIVRI S. DE R.L. DE C.V.
AV.LAZARO CARDENAS # 4070-B COL.JAR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
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
7JVV915
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806900090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
100.07
Item Quantity Unit
KG
Gross Weight (kg)
111.19
Net Weight (kg)
100.07
Value of Goods, CIF (USD)
$1,628
Value of Goods, FOB (USD)
$1,454
Freight Cost
170.6
Freight Value
174.09
Insurance Cost
3.49
Total Tax Paid
1852000
Acceptance Date
2018-10-19
Acceptance Number
32018002248332
Annual License
2018
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
175779
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1628.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
313942939
Document Type
R
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002248332
Import Type
1
Incomex Office
3
Invoice Date
2018-09-27
Invoice Number
FOLIO76
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50011737
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-10-02
Payment Form
1
Payment Value
1852000
Preprinted Number
32018002248332
Subheadings
4
Tariff Base
5026838
Tariff Paid
754000
Tariff Percentage
15.0
Tariff Subtotal
754000
Tariff Total
754000
Total Paid
1852000
User Type
23
Value Added Tax Base
5780838
Value Added Tax Paid
1098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1098000
Value Added Tax Total
1098000
Verification Number
2
Mexico
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