Bill of Lading Number
575004831461
Shipment Date
2013-12-09
Filing Date
2013-12-09
Consignee
Dupuis Colombia S.A.
Consignee (Original Format)
DUPUIS COLOMBIA S.A.
CL 79 B 7 97 IN 10 BRR EL NOGAL
NIT ID (Original Format)
830001748
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Decoraciones Dupuis SA De Cv
Shipper (Original Format)
DECORACIONES DUPUIS S.A DE C.V
PINO 350 ATLAMPA MEXICO D.F
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
102034796
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
47.66
Net Weight (kg)
42.9
Value of Goods, CIF (USD)
$894
Value of Goods, FOB (USD)
$823
Freight Cost
58.68
Freight Value
71.55
Insurance Cost
4.11
Total Tax Paid
278000
Acceptance Date
2013-12-09
Acceptance Number
32013001838788
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
453283
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
894.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
219817551
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-15
Invoice Number
FACCO 6
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
8.76
Packaging Code
PK
Payment Date
2013-11-29
Payment Form
1
Payment Value
278000
Preprinted Number
32013001838788
Subheadings
6
Tariff Base
1734845
Total Paid
278000
User Type
23
Value Added Tax Base
1734845
Value Added Tax Paid
278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
4
Colombia
中文