Bill of Lading Number
575013465264
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Fresh Products & Logistics Sas
Consignee (Original Format)
FRESH PRODUCTS & LOGISTICS S.A.S.
CR 98 25 G 10 IN 7
NIT ID (Original Format)
900393380
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Comercializadora Cramff S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA CRAMFF S. A. DE C.V.
NORTE 176 # 436 Colonia
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$64
Freight Cost
230.0
Freight Value
235.0
Insurance Cost
5.0
Total Tax Paid
486000
Acceptance Date
2023-06-05
Acceptance Number
32023000760464
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511479
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
299.0
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
412343053
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000760464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
A 103
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-01
Payment Form
1
Payment Value
486000
Preprinted Number
32023000760464
Subheadings
1
Tariff Base
1318737
Tariff Percentage
15.0
Tariff Subtotal
198000
Tariff Total
198000
User Type
23
Value Added Tax Base
1516737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
5