Bill of Lading Number
575013327618
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Andimoda S A S
Consignee (Original Format)
ANDIMODA S A S
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900468085
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Malasa Mex Contract SA De Cv
Shipper (Original Format)
MALASA MEX CONTRACT SA DE CV
AV. LAS MISIONES 25 LOTE 15, COLONI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
AE2308356
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
473.01
Net Weight (kg)
384.91
Value of Goods, CIF (USD)
$16,851
Value of Goods, FOB (USD)
$16,042
Freight Cost
799.77
Freight Value
809.67
Insurance Cost
9.9
Total Tax Paid
14522000
Acceptance Date
2023-04-26
Acceptance Number
32023000559824
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
306581
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
16851.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
409980319
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000559824.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
266F72FD
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Payment Value
14522000
Preprinted Number
32023000559824
Subheadings
8
Tariff Base
76434107
User Type
23
Value Added Tax Base
76434107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14522000
Value Added Tax Total
14522000