Bill of Lading Number
575005688282
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Excess International S.A.S
Consignee (Original Format)
EXCESS INTERNACIONAL S.A.S
1 PUNTO 5 KM VIA SIBERIA COTA PAR EMPR
NIT ID (Original Format)
900301537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Manufacturera De Calzado Vigonti S.A. De C.V.
Shipper (Original Format)
MANUFACTURERA DE CALZADO VIGONTI S.A DE CV
GEORGE WASHINGTON 306 COL. LOMAS DE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
MEXEA-140412
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
6403919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX X X
Item Quantity
12.0
Item Quantity Unit
2U
Gross Weight (kg)
14.38
Net Weight (kg)
12.95
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$242
Freight Cost
23.59
Freight Value
24.07
Insurance Cost
0.48
Total Tax Paid
92000
Acceptance Date
2014-11-27
Acceptance Number
32014001882601
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
43454
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
265.88
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
11
Document Identifier
237710970
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-03
Invoice Number
AA10192
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
CS
Payment Date
2014-11-14
Payment Form
10
Payment Value
92000
Preprinted Number
32014001882601
Subheadings
4
Tariff Base
573485
User Type
23
Value Added Tax Base
573485
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
3
中文
Mexico
