Bill of Lading Number
3172682
Shipment Date
2019-04-03
Filing Date
2019-04-03
Consignee
Manufacturas A F Sas
Consignee (Original Format)
MANUFACTURAS A F SAS
CL 14 37 05 ESQ
NIT ID (Original Format)
800157508
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ivan Emmanuel Soto Padilla
Shipper (Original Format)
IVAN EMMANUEL SOTO PADILLA
CALLE SAN FRANCISCO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
786258083907
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
6406200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXX XXXXXXX X
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$1,074
Value of Goods, FOB (USD)
$547
Freight Cost
524.78
Freight Value
527.51
Insurance Cost
2.73
Total Tax Paid
1059000
Acceptance Date
2019-04-03
Acceptance Number
32019000612506
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43779
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1074.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
76
Document Identifier
321657210
Document Type
N
Exchange Rate
3190.94
Flag Code
249
Identification Formula
32019000612506
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
B0AA43AF-68FD-
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
BT
Payment Date
2019-03-26
Payment Form
8
Payment Value
1059000
Preprinted Number
32019000612506
Subheadings
1
Tariff Base
3428027
Tariff Paid
343000
Tariff Percentage
10.0
Tariff Subtotal
343000
Tariff Total
343000
Total Paid
1059000
User Type
23
Value Added Tax Base
3771027
Value Added Tax Paid
716000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
9