Bill of Lading Number
575004366960
Shipment Date
2013-06-11
Filing Date
2013-06-11
Consignee
Red Bull Colombia S.A.S.
Consignee (Original Format)
RED BULL COLOMBIA S.A.S.
CR 15 93 A 84 OF 805 806
NIT ID (Original Format)
900309701
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Red Bull Colombia S.A.S.
Shipper
R.R. Donnelley De Mexicos De Rl De Cv
Shipper (Original Format)
R.R.DONNELLEY DE MEXICO S. DE R.L. DE C.V.
CERRADA DE GALEANA NRO.26, FRACC. I
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
7DTP883
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
346.5
Net Weight (kg)
316.67
Value of Goods, CIF (USD)
$1,110
Value of Goods, FOB (USD)
$375
Freight Cost
734.01
Freight Value
735.01
Insurance Cost
1.0
Acceptance Date
2013-06-11
Acceptance Number
32013000819452
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
78815
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1110.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24500
Destination Providence
11
Document Identifier
210072722
Document Type
N
Exchange Rate
1907.88
Flag Code
493
Identification Formula
2013000800000
Import Type
8
Incomex Office
99
Invoice Date
2013-05-30
Invoice Number
RBJUN-2013-11
Legal Representative Document
79622783
Legal Representative Name
JOSE OVIDIO PEREZ OLAYA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-05-29
Payment Form
99
Preprinted Number
32013000819452
Subheadings
1
Tariff Base
2118052
User Type
23
Value Added Tax Base
2118052
Verification Number
1