Bill of Lading Number
2833858
Shipment Date
2017-12-01
Filing Date
2017-12-01
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Industrial Zapateria Gerico S.A De .C.V
Shipper (Original Format)
INDUSTRIAL ZAPATERA GERICO S.A DE .C.V
BLVD. MIGUEL DE CERVANTES SAAVEDRA
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Transport Document
I2017-04818
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
2544.0
Item Quantity Unit
2U
Gross Weight (kg)
3643.54
Net Weight (kg)
3279.19
Value of Goods, CIF (USD)
$98,319
Value of Goods, FOB (USD)
$97,505
Freight Cost
607.25
Freight Value
814.16
Insurance Cost
29.25
Total Tax Paid
55719000
Acceptance Date
2017-12-01
Acceptance Number
32017001844952
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19599
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
98318.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
295593435
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001844952
Import Type
1
Incomex Office
99
Invoice Date
2017-10-27
Invoice Number
FA120011
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
350
Other Costs
177.66
Packaging Code
PK
Payment Date
2017-10-15
Payment Form
10
Payment Value
55719000
Preprinted Number
32017001844952
Subheadings
3
Tariff Base
293258106
User Type
23
Value Added Tax Base
293258106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55719000
Value Added Tax Total
55719000
Verification Number
3