Bill of Lading Number
4063874
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Dimatex Leon S.A.S.
Consignee (Original Format)
DIMATEX LEON S.A.S.
CR 9 16 49
NIT ID (Original Format)
805006653
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Grober Leon S.A. De Cv
Shipper (Original Format)
GROBER LEON S.A DE C.V
BLVD DELTA 611 INT 4 SANTA JULIA
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Truck
Transport Document
139 45862294
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
868.33
Item Quantity Unit
KG
Gross Weight (kg)
915.0
Net Weight (kg)
868.33
Value of Goods, CIF (USD)
$25,135
Value of Goods, FOB (USD)
$23,790
Freight Cost
1325.6
Freight Value
1344.63
Insurance Cost
19.03
Total Tax Paid
22098000
Acceptance Date
2023-04-05
Acceptance Number
32023000461594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436411
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
25134.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
408871959
Document Type
N
Exchange Rate
4627.27
Flag Code
493
Identification Formula
32023000461594.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
C/3113
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
5
Payment Value
22098000
Preprinted Number
32023000461594
Subheadings
1
Tariff Base
116304395
User Type
23
Value Added Tax Base
116304395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22098000
Value Added Tax Total
22098000
Verification Number
4
Mexico
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