Bill of Lading Number
3489059
Shipment Date
2020-08-20
Filing Date
2020-08-20
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S
CR 62 12 58 IN 7 Y 8
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grafica Villalba SA De Cv
Shipper (Original Format)
GRAFICA VILLALBA, S.A. DE C.V.
AV. HECTOR VICTORIA No 290 COL. LA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
KAR-18148164
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
104.52
Item Quantity Unit
M2
Gross Weight (kg)
177.0
Net Weight (kg)
159.3
Value of Goods, CIF (USD)
$19,080
Value of Goods, FOB (USD)
$17,832
Freight Cost
1195.59
Freight Value
1247.86
Insurance Cost
52.27
Total Tax Paid
13656000
Acceptance Date
2020-08-19
Acceptance Number
32020000949051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370296
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19079.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
348019213
Document Type
N
Exchange Rate
3767.05
Flag Code
827
Identification Formula
32020000949051
Import Type
1
Incomex Office
99
Invoice Date
2020-03-18
Invoice Number
MXC-44092
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2020-03-17
Payment Form
1
Payment Value
13656000
Preprinted Number
32020000949051
Subheadings
1
Tariff Base
71874335
User Type
23
Value Added Tax Base
71874335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13656000
Value Added Tax Total
13656000
Verification Number
4
Mexico
中文