Bill of Lading Number
789115
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Omnilife Manufactura De Colombia Sociedad Por Acciones Simpl
Consignee (Original Format)
OMNILIFE MANUFACTURA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPL
ZF ZONA FRANCA PERMANENTE DEL CAUCA ET I
NIT ID (Original Format)
813003663
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
19
Shipper
Empresas Vilher S.A. De C.V.
Shipper (Original Format)
EMPRESAS VILHER, S.A. DE C.V.
Privada Camichin #11, Sta. Anita
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MEX217525
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
2302400000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.51
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$89
Freight Cost
10.18
Freight Value
10.32
Insurance Cost
0.14
Total Tax Paid
23000
Acceptance Date
2022-10-14
Acceptance Number
882022000100225
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
56862
Customs Agent
20
Customs Code
C202
Customs Declaration
88
Customs Value
99.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
8690274
Document Type
R
Exchange Rate
4627.61
Flag Code
169
Identification Formula
8.8202200010022E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-02
Invoice Number
30327
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50087093.000000
Municipality
19573.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-09-08
Payment Form
5
Payment Value
23000
Preprinted Number
882022000100225
Subheadings
6
Tariff Base
461234
Value Added Tax Base
461234
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
8