Bill of Lading Number
575009365651
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
C.I. Maquila International De Confeccion S.A.
Consignee (Original Format)
MAQUILA INTERNACIONAL DE CONFECCION S.A.
CL 60 SUR CR 43 A 97
NIT ID (Original Format)
811007991
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Grupo R
Shipper (Original Format)
GRUPO RUZ SA DE CV
AV PIRULES SN LOTE 125 B3 COL SAN M
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
EUR18261A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX X X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
11058.0
Item Quantity Unit
U
Gross Weight (kg)
413.0
Net Weight (kg)
396.66
Value of Goods, CIF (USD)
$21,855
Value of Goods, FOB (USD)
$17,680
Freight Cost
1507.35
Freight Value
4175.31
Insurance Cost
6.54
Total Tax Paid
24077000
Acceptance Date
2018-10-09
Acceptance Number
902018000205366
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38726
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
21855.21
Declaration Type
4
Deposit Code
1609
Destination Providence
5
Document Identifier
313611345
Document Type
N
Exchange Rate
2989.58
Flag Code
493
Identification Formula
90201800020536
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
CGRME 2426
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
37
Other Costs
2661.42
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
8
Payment Value
24077000
Preprinted Number
902018000205366
Subheadings
1
Tariff Base
65337899
Tariff Percentage
15.0
Tariff Subtotal
9801000
Tariff Total
9801000
User Type
23
Value Added Tax Base
75138899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14276000
Value Added Tax Total
14276000
Verification Number
7
Mexico
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