Bill of Lading Number
575014925799
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Difusion Textil Integral SA De Cv
Shipper (Original Format)
DIFUSION TEXTIL INTEGRAL SA DE CV
Calle Rio Tajo 208 Parque Tecnoindu
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
24/00351
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$9,182
Value of Goods, FOB (USD)
$8,757
Freight Cost
422.75
Freight Value
425.2
Insurance Cost
2.45
Total Tax Paid
7808000
Acceptance Date
2024-11-20
Acceptance Number
882024000103565
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
54385
Customs Code
C100
Customs Declaration
88
Customs Value
9182.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
447496802
Document Type
N
Exchange Rate
4475.57
Flag Code
580
Identification Formula
88202400010356.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-29
Invoice Number
29092024
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76895.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
8
Payment Value
7808000
Preprinted Number
882024000103565
Subheadings
1
Tariff Base
41096116
User Type
23
Value Added Tax Base
41096116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7808000
Value Added Tax Total
7808000
Verification Number
1