Bill of Lading Number
487
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Placecol S.A.
Consignee (Original Format)
PLACECOL S.A.
AUT MEDELLIN KILOMETRO 7 PARQUE INDUSTR
NIT ID (Original Format)
830035105
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Provedora Mexicana De Monofilamento S.A. De C.V.
Shipper (Original Format)
PROVEEDORA MEXICANA DE MONOFILAMENTOS, S.A. DE C.V.
ORIENTE 217 No. 190 COL. AGRICOLA O
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
IMC2300814
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
5404199000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXX XX XX XXXXXX X XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
173.98
Item Quantity Unit
KG
Gross Weight (kg)
190.0
Net Weight (kg)
173.98
Value of Goods, CIF (USD)
$4,318
Value of Goods, FOB (USD)
$4,156
Freight Cost
155.81
Freight Value
161.21
Insurance Cost
5.4
Total Tax Paid
3709000
Acceptance Date
2023-05-25
Acceptance Number
32023000705460
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501591
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4317.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
412087444
Document Type
R
Economic Activity
2521
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000705460.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-22
Invoice Number
E-15719
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50055104.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-02-16
Payment Form
1
Payment Value
3709000
Preprinted Number
32023000705460
Subheadings
1
Tariff Base
19522316
User Type
23
Value Added Tax Base
19522316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3709000
Value Added Tax Total
3709000
Verification Number
1
Colombia
中文