Bill of Lading Number
575013430220
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Grafo Regia S De Rl De C.V.
Shipper (Original Format)
GRAFO REGIA S.A. DE C.V.
General Anaya No 560 Pte Col, Bella
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
A061475
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXX
Item Quantity
152.74
Item Quantity Unit
KG
Gross Weight (kg)
183.86
Net Weight (kg)
152.74
Value of Goods, CIF (USD)
$4,285
Value of Goods, FOB (USD)
$3,907
Freight Cost
377.7
Freight Value
378.09
Insurance Cost
0.39
Total Tax Paid
3682000
Acceptance Date
2023-05-23
Acceptance Number
32023000692534
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
378009
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4285.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411893410
Document Type
N
Economic Activity
1594
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000692534.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
35045246
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
1
Payment Value
3682000
Preprinted Number
32023000692534
Subheadings
4
Tariff Base
19376539
User Type
23
Value Added Tax Base
19376539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3682000
Value Added Tax Total
3682000
Verification Number
7
Mexico
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