Bill of Lading Number
012000010686
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Ilusion De Colombia S.A.S.
Consignee (Original Format)
ILUSION DE COLOMBIA S.A.S.
CL 37 CR 46 13
NIT ID (Original Format)
900262283
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Diltex SA De Cv
Shipper (Original Format)
DILTEX SA DE CV
AV 1RO DE MAYO NO 125 LOCAL A
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA 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
BTC-MEX-14638
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
6212200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
17.18
Net Weight (kg)
16.33
Value of Goods, CIF (USD)
$633
Value of Goods, FOB (USD)
$566
Freight Cost
30.63
Freight Value
66.72
Insurance Cost
3.95
Total Tax Paid
378000
Acceptance Date
2012-08-14
Acceptance Number
902012000140885
Bank Branch ID
102
Bank ID
14
Customs
90
Customs Agent Consecutive Operation
51409
Customs Agent
9
Customs Code
C200
Customs Declaration
90
Customs Value
632.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
198200905
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-25
Invoice Number
310222
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
41
Other Costs
32.14
Packaging Code
PK
Payment Date
2012-07-27
Payment Form
1
Payment Value
378000
Preprinted Number
902012000140885
Subheadings
20
Tariff Base
1131694
Tariff Paid
170000
Tariff Percentage
15.0
Tariff Subtotal
170000
Tariff Total
170000
Total Paid
378000
User Type
23
Value Added Tax Base
1301694
Value Added Tax Paid
208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
6