Bill of Lading Number
575003206241
Shipment Date
2012-04-30
Filing Date
2012-04-30
Consignee
Duvarcol Comercializadora International S.A.S.
Consignee (Original Format)
DUVARCOL COMERCIALIZADORA INTERNACIONAL S.A.S.
DG 34 A 16 39 IN 3 AP 309 (!) CONJU
NIT ID (Original Format)
900346700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mayoreo Noe S.A. De C.V.
Shipper (Original Format)
MAYOREO NOE, S.A. DE C.V.
CALLEJON DE FIGUEROA NO. 14 C.P. 40
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA 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
Air
Transport Document
056934SSDBF
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
7117900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
14.6
Item Quantity Unit
KG
Gross Weight (kg)
16.46
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$2,022
Value of Goods, FOB (USD)
$1,946
Freight Cost
65.78
Freight Value
75.51
Insurance Cost
9.73
Total Tax Paid
571000
Acceptance Date
2012-04-30
Acceptance Number
32012000600357
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
128411
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2021.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
193500687
Document Type
N
Economic Activity
5125
Exchange Rate
1764.63
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-23
Invoice Number
15219
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-04-24
Payment Form
1
Payment Value
571000
Preprinted Number
32012000600357
Subheadings
2
Tariff Base
3567605
Total Paid
571000
User Type
23
Value Added Tax Base
3567605
Value Added Tax Paid
571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
9
Mexico
中文