Bill of Lading Number
575012417269
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Super Nuts Industria Ltda
Consignee (Original Format)
SUPER NUTS INDUSTRIA LTDA
CL 10 32 137 PAR INDUPARK - GALAPA
NIT ID (Original Format)
802010109
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Grupo Kazerooni S.A De C.V.
Shipper (Original Format)
GRUPO KAZEROONI S.A DE C.V.
CENTRO DE LAS MITRA 2535 OBISPADO.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
273461044724
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XX XXXXXX XXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
31.95
Item Quantity Unit
KG
Gross Weight (kg)
35.5
Net Weight (kg)
31.95
Value of Goods, CIF (USD)
$637
Value of Goods, FOB (USD)
$371
Freight Cost
265.82
Freight Value
266.19
Insurance Cost
0.37
Total Tax Paid
458000
Acceptance Date
2022-06-07
Acceptance Number
32022000777241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58770
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
637.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
388602780
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000777241E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-20
Invoice Number
19414DA9-DD5C-
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-23
Payment Form
1
Payment Value
458000
Preprinted Number
32022000777241
Subheadings
1
Tariff Base
2412168
User Type
23
Value Added Tax Base
2412168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
1
Colombia
中文