Bill of Lading Number
575012945410
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Saenz Fety Sas
Consignee (Original Format)
SAENZ FETY SAS
CL 127 A 7 19 OF 401
NIT ID (Original Format)
860400204
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Especialistas En Papayas SA Cv
Shipper (Original Format)
ESPECIALISTAS EN PAPAYAS S.A. DE C.V.
RUBENS NO 5256 COL EUCALIPTO VALLAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
Taiwan, China
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
7297378723
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
1209991000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
13.94
Item Quantity Unit
KG
Gross Weight (kg)
22.2
Net Weight (kg)
13.94
Value of Goods, CIF (USD)
$117,122
Value of Goods, FOB (USD)
$116,731
Freight Cost
290.71
Freight Value
390.18
Insurance Cost
99.47
Acceptance Date
2022-11-30
Acceptance Number
32022001706094
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
921283
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
117121.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402455677
Document Type
R
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001706094E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-24
Invoice Number
DI 253
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
License Number
50184797.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-24
Payment Form
3
Preprinted Number
32022001706094
Subheadings
1
Tariff Base
571074527
User Type
23
Value Added Tax Base
571074527
Verification Number
1