Bill of Lading Number
575004994591
Filing Date
2014-03-05
Shipment Date
2014-03-05
Consignee
Inversiones Valemi S.A.S.
Consignee (Original Format)
INVERSIONES VALEMI S.A.S.
CL 69 10 29
NIT ID (Original Format)
900452921
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pineda Covalin S.A. De C.V.
Shipper (Original Format)
PINEDA COVALIN S.A. DE C.V.
CLL SINALOA NO. 237, COL ROMA NORTE
Shipper Global HQ
Pineda Covalin S.A. De C.V.
Shipper Domestic HQ
Pineda Covalin S.A. De C.V.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
MEX437417
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
6404190000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
2U
Gross Weight (kg)
18.8
Net Weight (kg)
16.92
Value of Goods, CIF (USD)
$1,401
Value of Goods, FOB (USD)
$1,341
Freight Cost
53.66
Freight Value
60.36
Insurance Cost
6.7
Total Tax Paid
1104000
Acceptance Date
2014-03-05
Acceptance Number
32014000334569
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50066
Customs Agent
1
Customs Code
C206
Customs Declaration
3
Customs Value
1401.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
223299128
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-20
Invoice Number
MTZ11883
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-05
Payment Form
1
Payment Value
1104000
Preprinted Number
32014000334569
Subheadings
26
Tariff Base
2878915
Tariff Paid
555000
Tariff Percentage
19.28
Tariff Subtotal
555000
Tariff Total
555000
Total Paid
1104000
User Type
23
Value Added Tax Base
3433915
Value Added Tax Paid
549000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
5
Mexico
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