Bill of Lading Number
4435
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Manufacturera Gisa SA De Cv
Shipper (Original Format)
MANUFACTURERA GISA, S.A. DE C.V.
BLVD AEROPUERTO MIGUEL ALEMAN NO.15
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MXMEX0000010265
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117809000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX X
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
327.6
Net Weight (kg)
292.86
Value of Goods, CIF (USD)
$20,288
Value of Goods, FOB (USD)
$19,800
Freight Cost
373.68
Freight Value
487.76
Insurance Cost
16.22
Total Tax Paid
17470000
Acceptance Date
2022-10-04
Acceptance Number
902022000163337
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
408443
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
20287.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
399368640
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
9.0202200016333E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
FED196594
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5615.0
Number Packages
60
Other Costs
97.86
Packaging Code
PK
Payment Date
2022-09-01
Payment Form
8
Payment Value
17470000
Preprinted Number
902022000163337
Subheadings
2
Tariff Base
91945548
User Type
23
Value Added Tax Base
91945548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17470000
Value Added Tax Total
17470000
Verification Number
3
Mexico
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