Bill of Lading Number
4064319
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Modastage S De Rl De Cv
Shipper (Original Format)
MODASTAGE S DE RL DE CV
JILOTEPEC SOYANIQUILPAN KM 13.5, NO
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
MEX230300188
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
6204620000
Goods Shipped
X X XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XXX XXX XXXXXX
Item Quantity
6368.0
Item Quantity Unit
U
Gross Weight (kg)
3748.91
Net Weight (kg)
3667.73
Value of Goods, CIF (USD)
$36,888
Value of Goods, FOB (USD)
$36,807
Freight Cost
61.14
Freight Value
80.77
Insurance Cost
5.52
Total Tax Paid
31007000
Acceptance Date
2023-04-18
Acceptance Number
32023000517996
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285342
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
36887.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409674036
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000517996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
M 734
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
767
Other Costs
14.11
Packaging Code
BX
Payment Date
2023-03-20
Payment Form
5
Payment Value
31007000
Preprinted Number
32023000517996
Subheadings
16
Tariff Base
163192409
User Type
23
Value Added Tax Base
163192409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31007000
Value Added Tax Total
31007000
Verification Number
5
Mexico
中文