Bill of Lading Number
575005624196
Shipment Date
2014-10-31
Filing Date
2014-10-31
Consignee
Hi Colombia S.A.S.
Consignee (Original Format)
HI COLOMBIA S.A.S.
CR 15 98 42 OF 601
NIT ID (Original Format)
900462520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Home Interiors De Mexico S. De R.L
Shipper (Original Format)
HOME INTERIORS DE MEXICO S.A. DE C.V.
AV. LAS TORRES NO. 500 COL. RESIDEN
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
Air
Transport Document
EA10-00073-2014-
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
7117190000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXX XXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.43
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$130
Freight Cost
18.0
Freight Value
18.2
Insurance Cost
0.2
Total Tax Paid
102000
Acceptance Date
2014-10-31
Acceptance Number
32014001718558
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
482171
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
148.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
236535888
Document Type
N
Exchange Rate
2053.39
Flag Code
580
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
CO00000039
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-10-23
Payment Form
1
Payment Value
102000
Preprinted Number
32014001718558
Subheadings
2
Tariff Base
304312
Tariff Paid
46000
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
102000
User Type
23
Value Added Tax Base
350312
Value Added Tax Paid
56000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000