Bill of Lading Number
4074867
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
La Mision 2017 S.A.S.
Consignee (Original Format)
LA MISION 2017 S.A.S.
CL 13 19 88 OF 201
NIT ID (Original Format)
901086701
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Compania Tequilera La Mision SA De Cv
Shipper (Original Format)
COMPAnIA TEQUILERA LA MISION, S.A. DE C.V.
16 DE SEPTIEMBRE #500 COL. VISTA HE
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
Truck
Transport Document
MTYSL2207-OE2757
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208902000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXX XX XXXXX XXXX
Item Quantity
1028.5
Item Quantity Unit
L
Gross Weight (kg)
950.0
Net Weight (kg)
935.0
Value of Goods, CIF (USD)
$2,385
Value of Goods, FOB (USD)
$2,293
Freight Cost
85.0
Freight Value
91.88
Insurance Cost
6.88
Total Tax Paid
541000
Acceptance Date
2023-04-25
Acceptance Number
32023000556164
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459307
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2384.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409948071
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000556164.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-07-15
Invoice Number
380
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50038645.000000
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-08-10
Payment Form
1
Payment Value
541000
Preprinted Number
32023000556164
Subheadings
1
Tariff Base
10816202
User Type
23
Value Added Tax Base
10816202
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000
Verification Number
5
Mexico
中文