Bill of Lading Number
3896434
Shipment Date
2022-07-06
Filing Date
2022-07-06
Consignee
Jojac Ltda
Consignee (Original Format)
JOJAC S.A.S
CL 17 28 05 SEC PALOQUEMAO
NIT ID (Original Format)
830063486
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tivoly Df S.A. De C.V.
Shipper (Original Format)
TIVOLY DF S.A. DE C.V.
DIBUJANTES 127, COLONIA EL TRIUNFO,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Truck
Transport Document
016X28BHMSW
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207400000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX
Item Quantity
267.0
Item Quantity Unit
U
Gross Weight (kg)
8.83
Net Weight (kg)
7.94
Value of Goods, CIF (USD)
$1,525
Value of Goods, FOB (USD)
$1,377
Freight Cost
140.8
Freight Value
147.68
Insurance Cost
6.88
Total Tax Paid
1202000
Acceptance Date
2022-07-06
Acceptance Number
32022000918951
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
92341
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1524.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
390146206
Document Type
N
Exchange Rate
4151.21
Flag Code
249
Identification Formula
3.2022000918951E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
TIV 10923
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-30
Payment Form
1
Payment Value
1202000
Preprinted Number
32022000918951
Subheadings
2
Tariff Base
6328893
User Type
23
Value Added Tax Base
6328893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1202000
Value Added Tax Total
1202000
Verification Number
9