Bill of Lading Number
575011904289
Shipment Date
2021-11-29
Filing Date
2021-11-29
Consignee
Textiles Y Moda Ikigai Sas
Consignee (Original Format)
TEXTILES Y MODA IKIGAI SAS
CL 73 SUR 66 02 CA 21
NIT ID (Original Format)
900752534
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Industrias Mediasist SA De Cv
Shipper (Original Format)
INDUSTRIAS MEDIASIST, S.A. DE C.V.
CALLE CAMINO REAL IZTACCIHUATI #KM
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU21297AW4WL41
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
45478.0
Item Quantity Unit
U
Gross Weight (kg)
12424.6
Net Weight (kg)
12182.8
Value of Goods, CIF (USD)
$52,137
Value of Goods, FOB (USD)
$50,734
Freight Cost
1150.0
Freight Value
1403.67
Insurance Cost
253.67
Total Tax Paid
41065000
Acceptance Date
2021-11-26
Acceptance Number
482021000745878
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
245887
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
52137.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
378689780
Document Type
N
Exchange Rate
3943.43
Flag Code
434
Identification Formula
4.8202100074587E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-14
Invoice Number
B22103
Legal Representative Document
900241068.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS NIVEL 2
Municipality
5380.0
Number Packages
403
Packaging Code
PO
Payment Date
2021-10-20
Payment Form
1
Payment Value
41065000
Preprinted Number
482021000745878
Subheadings
3
Tariff Base
205599280
Total Paid
41065000
User Type
23
Value Added Tax Base
205599280
Value Added Tax Paid
39064000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39064000
Value Added Tax Total
39064000
Verification Number
1
Colombia
中文