Bill of Lading Number
575013422104
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Granizo S A S
Consignee (Original Format)
GRANIZO S A S
CR 27 B 73 60
NIT ID (Original Format)
800195970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cornelius Latino Americana SA De Cv
Shipper (Original Format)
CORNELIUS LATINO AMERICANA SA DE CV
RIO MIXCOAC 274, C.P 03240, COL ACA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
HAWB-35086
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$226
Freight Cost
2.14
Freight Value
2.18
Insurance Cost
0.04
Total Tax Paid
200000
Acceptance Date
2023-05-18
Acceptance Number
32023000675324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
228.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411699741
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000675324.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
19956
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-15
Payment Form
5
Payment Value
200000
Preprinted Number
32023000675324
Subheadings
12
Tariff Base
1050995
User Type
23
Value Added Tax Base
1050995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
6