Bill of Lading Number
012000011272
Shipment Date
2012-04-28
Filing Date
2012-04-28
Consignee
Grupo Textiles Leon S.A.S.
Consignee (Original Format)
GRUPO TEXTILES LEON S.A.S.
CL 18 SUR 23 03
NIT ID (Original Format)
900355480
Consignee Class
P
Consignee Province
11
Shipper
Textiles Leon SA De Cv
Shipper (Original Format)
TEXTILES LEON
KAPPA N 107 FRACC. IND DELTA C.P. 3
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
Maritime
Transport Document
LEN2012/13
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
5806329000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXX XX
Item Quantity
817.19
Item Quantity Unit
KG
Gross Weight (kg)
907.98
Net Weight (kg)
817.19
Value of Goods, CIF (USD)
$7,791
Value of Goods, FOB (USD)
$7,589
Freight Cost
177.81
Freight Value
202.75
Insurance Cost
24.94
Total Tax Paid
2214000
Acceptance Date
2012-04-28
Acceptance Number
32012000597351
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9255
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
7791.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
193440015
Document Type
N
Economic Activity
5131
Exchange Rate
1776.06
Flag Code
351
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-14
Invoice Number
14402
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
164
Packaging Code
BT
Payment Date
2012-03-27
Payment Form
1
Payment Value
2214000
Preprinted Number
32012000597351
Subheadings
4
Tariff Base
13837870
Total Paid
2214000
User Type
23
Value Added Tax Base
13837870
Value Added Tax Paid
2214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2214000
Value Added Tax Total
2214000
Verification Number
5