Bill of Lading Number
4192952
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Martrom S.A.S
Consignee (Original Format)
MARTROM S.A.S
CL 11 B 81 B 06 ESQ
NIT ID (Original Format)
900110270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Orto De Mexico S.A. De C.V
Shipper (Original Format)
ORTO DE MEXICO S.A. DE C.V .
MAR HERODOTO # 49 COL ,LOS OLIVOS,L
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
5795971823
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$250
Freight Cost
28.47
Freight Value
30.95
Insurance Cost
2.48
Total Tax Paid
222000
Acceptance Date
2023-11-02
Acceptance Number
32023001624083
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
166505
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
280.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
427398747
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001624083
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
AA-5734
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
1
Payment Value
222000
Preprinted Number
32023001624083
Subheadings
3
Tariff Base
1166873
User Type
23
Value Added Tax Base
1166873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
2