Bill of Lading Number
575014111127
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
D.T.I. Andina Sas
Consignee (Original Format)
D.T.I. ANDINA SAS
CL 117 D 58 50 TO 4 AP 1319
NIT ID (Original Format)
900613659
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Difusion Textil Integral SA De Cv
Shipper (Original Format)
DIFUSION TEXTIL INTEGRAL SA DE CV
RIO TAJO N0. 208 PARQUE TECNOINDUST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Transport Document
774963746446
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
5911909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
27.63
Item Quantity Unit
KG
Gross Weight (kg)
30.7
Net Weight (kg)
27.63
Value of Goods, CIF (USD)
$2,551
Value of Goods, FOB (USD)
$2,041
Freight Cost
460.0
Freight Value
510.0
Insurance Cost
50.0
Total Tax Paid
1885000
Acceptance Date
2024-02-06
Acceptance Number
32024000171332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
845954
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2551.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
432378615
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000171332.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
250124
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-26
Payment Form
8
Payment Value
1885000
Preprinted Number
32024000171332
Subheadings
1
Tariff Base
9921278
User Type
23
Value Added Tax Base
9921278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1885000
Value Added Tax Total
1885000
Verification Number
6