Bill of Lading Number
575013313176
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Ozeki Sas
Consignee (Original Format)
OZEKI SAS
AV CR 68 75 A 50 LC 133
NIT ID (Original Format)
800203541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sonora International
Shipper (Original Format)
SONORA INTERNATIONAL LLC
80-15 247 STREET BELLEROSE NEW YORK
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
139-44599402
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
3354.0
Item Quantity Unit
U
Gross Weight (kg)
147.0
Net Weight (kg)
132.3
Value of Goods, CIF (USD)
$16,274
Value of Goods, FOB (USD)
$15,428
Freight Cost
767.35
Freight Value
845.35
Insurance Cost
78.0
Total Tax Paid
13679000
Acceptance Date
2023-04-23
Acceptance Number
32023000546299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456518
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16273.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409879962
Document Type
N
Exchange Rate
4424.02
Flag Code
493
Identification Formula
32023000546299.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
50399
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
8
Payment Value
13679000
Preprinted Number
32023000546299
Subheadings
1
Tariff Base
71995219
User Type
23
Value Added Tax Base
71995219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13679000
Value Added Tax Total
13679000
Verification Number
9