Bill of Lading Number
4107615
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Iberomoda S.A.S
Consignee (Original Format)
IBEROMODA S.A.S
BG GUADALETE VRA FUSCA AUTOPISTA NORTE
NIT ID (Original Format)
900207065
Consignee Verification Number (Original Format)
3
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Truck
Transport Document
5063602180
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.5
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$34
Freight Cost
422.91
Freight Value
422.93
Insurance Cost
0.02
Total Tax Paid
362000
Acceptance Date
2023-06-21
Acceptance Number
32023000830963
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
452319
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
456.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
413283671
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000830963.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
B90F0685
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-04
Payment Form
1
Payment Value
362000
Preprinted Number
32023000830963
Subheadings
4
Tariff Base
1902792
User Type
23
Value Added Tax Base
1902792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
1
Mexico
中文