Bill of Lading Number
2858689
Shipment Date
2018-01-09
Filing Date
2018-01-09
Consignee
Gdi De Las Americas S.A.S.
Consignee (Original Format)
GDI DE LAS AMERICAS S.A.S.
CL 15 29 A 11 BG 3 A
NIT ID (Original Format)
900922780
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Grupo Diamante International SA De Cv
Shipper (Original Format)
GDI GRUPO DIAMANTE INTERNACIONAL SA DE CV
AGUSTIN MELGAR NO. B6 COL. NIÑOS HE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
Truck
Transport Document
171206950043
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
109.87
Net Weight (kg)
103.7
Value of Goods, CIF (USD)
$2,534
Value of Goods, FOB (USD)
$2,237
Freight Cost
286.03
Freight Value
297.46
Insurance Cost
11.43
Total Tax Paid
1390000
Acceptance Date
2018-01-09
Acceptance Number
32018000027238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
706128
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2534.4
Declaration Type
1
Deposit Code
13907
Destination Providence
76
Document Identifier
297288733
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000027238
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
6764
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-12-26
Payment Form
1
Payment Value
1390000
Preprinted Number
32018000027238
Subheadings
5
Tariff Base
7313670
User Type
23
Value Added Tax Base
7313670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1390000
Value Added Tax Total
1390000
Verification Number
6
Mexico
中文