Bill of Lading Number
575013353887
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Payper America Central
Shipper (Original Format)
PAYPER AMERICA CENTRAL
CIRCUITO BALVANERA16 LT 37 8B, . IN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
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
2697796850
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
1.1
Item Quantity Unit
KG
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$220
Freight Cost
20.81
Freight Value
20.82
Insurance Cost
0.01
Total Tax Paid
265000
Acceptance Date
2023-06-06
Acceptance Number
32023000762810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512942
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
241.29
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
412413638
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000762810.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
P4823
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
265000
Preprinted Number
32023000762810
Subheadings
4
Tariff Base
1064207
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1117207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
9
Mexico
中文