Bill of Lading Number
575013254076
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Laboratorios Sophia De Colombia Ltda
Consignee (Original Format)
LABORATORIOS SOPHIA DE COLOMBIA LTDA
CL 98 9 A 41 ED AB PROYECTOS OF 507
NIT ID (Original Format)
900138425
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Laboratorios Sophia S.A. De C.V.
Shipper (Original Format)
LABORATORIOS SOPHIA S.A. DE C.V.
AV PASEO DEL NORTE NO. 5255 COL TEC
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA 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
Air
Transport Document
Y615893
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
340.8
Net Weight (kg)
306.72
Value of Goods, CIF (USD)
$845
Value of Goods, FOB (USD)
$90
Freight Cost
753.55
Freight Value
754.55
Insurance Cost
1.0
Total Tax Paid
1270000
Acceptance Date
2023-03-24
Acceptance Number
32023000401086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421285
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
844.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408593247
Document Type
N
Exchange Rate
4866.5
Flag Code
493
Identification Formula
32023000401086.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
000092E
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
99
Payment Value
1270000
Preprinted Number
32023000401086
Subheadings
1
Tariff Base
4110003
Tariff Percentage
10.0
Tariff Subtotal
411000
Tariff Total
411000
User Type
23
Value Added Tax Base
4521003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
7
Mexico
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