Bill of Lading Number
575015657815
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Productos Vicky S.A.S.
Consignee (Original Format)
PRODUCTOS VICKY S.A.S.
VIA VDA GUATIGUARA LT SEGREGADO KM 2
NIT ID (Original Format)
900649144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Heat And Control SA De Cv.
Shipper (Original Format)
HEAT AND CONTROL S.A. DE C.V.
AV ACUEDUCTO 110 PARQUE IND SAN JOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
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
8587009900
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8530900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.47
Net Weight (kg)
6.72
Value of Goods, CIF (USD)
$2,898
Value of Goods, FOB (USD)
$2,758
Freight Cost
122.91
Freight Value
140.83
Insurance Cost
5.51
Total Tax Paid
2189000
Acceptance Date
2025-07-07
Acceptance Number
32025001253396
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563952
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2898.43
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
457615400
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001253396
Import Type
99
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
PL81219034
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
68547.0
Number Packages
1
Other Costs
12.41
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
99
Payment Value
2189000
Preprinted Number
32025001253396
Subheadings
7
Tariff Base
11519433
User Type
23
Value Added Tax Base
11519433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2189000
Value Added Tax Total
2189000
Verification Number
4
Mexico
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