Bill of Lading Number
575007618690
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Compania Logistica De Comercio International Importaciones E
Consignee (Original Format)
COMPAnIA LOGISTICA DE COMERCIO INTERNACIONAL IMPORTACIONES E
CL 25 D 81 A 58
NIT ID (Original Format)
900224879
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Emma Laura De La Huerta Portillo
Shipper (Original Format)
EMMA LAURA DE LA HUERTA PORTILLO
RETORNO 100 NO. 24 UNIDAD BARRIENTO
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
139-13694984
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0106139000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$950
Value of Goods, FOB (USD)
$20
Freight Cost
930.2
Freight Value
930.34
Insurance Cost
0.14
Total Tax Paid
272000
Acceptance Date
2017-02-14
Acceptance Number
32017000216456
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
589547
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
950.34
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
280561820
Document Type
N
Economic Activity
7414
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000216456
Import Type
99
Incomex Office
99
Invoice Date
2017-02-14
Invoice Number
S/N
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-02-13
Payment Form
99
Payment Value
272000
Preprinted Number
32017000216456
Subheadings
1
Tariff Base
2720472
Tariff Paid
272000
Tariff Percentage
10.0
Tariff Subtotal
272000
Tariff Total
272000
Total Paid
272000
User Type
23
Value Added Tax Base
2992472
Verification Number
1