Bill of Lading Number
168
Shipment Date
2022-03-04
Filing Date
2022-03-04
Consignee
Marksol S.A.S.
Consignee (Original Format)
MARKSOL S.A.S.
CR 12 89 28 P 5
NIT ID (Original Format)
901506074
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora Alyc S.A. De C.V.
Shipper (Original Format)
DISTRIBUIDORA ALYC, S.A. DE C.V.
PRIVADA BARCELONA NO. 107, COL . VI
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
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
QROA22004660
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
6406909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.33
Freight Value
0.41
Insurance Cost
0.08
Total Tax Paid
4000
Acceptance Date
2022-03-04
Acceptance Number
32022000299127
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
953231
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4.71
Declaration Type
2
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
383306890
Document Type
N
Exchange Rate
3940.2
Flag Code
493
Identification Formula
3.2022000299127E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-29
Invoice Number
78629
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-02-08
Payment Form
1
Payment Value
4000
Preprinted Number
32022000299127
Subheadings
14
Tariff Base
18558
User Type
23
Value Added Tax Base
18558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9