Bill of Lading Number
575011073722
Shipment Date
2020-09-23
Filing Date
2020-09-23
Consignee
Arte Y Decoracion Mobiliario Sas
Consignee (Original Format)
ARTE Y DECORACION MOBILIARIO SAS
CR 52 A 137 28
NIT ID (Original Format)
901309517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Thema Traiding Hosting Enterprise Multiaplication SA De Cv
Shipper (Original Format)
THEMA TRAIDING HOSTING ENTERPRISE MULTIAPLICATION SA DE CV
NORTE 17 Nú 293 PB, LOCALIDAD 15
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
Air
Transport Document
729-64913844
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
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
20.73
Net Weight (kg)
18.66
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$75
Freight Cost
64.43
Freight Value
64.81
Insurance Cost
0.38
Total Tax Paid
191000
Acceptance Date
2020-09-23
Acceptance Number
32020001078218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402134
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
139.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
351121169
Document Type
N
Exchange Rate
3714.65
Flag Code
580
Identification Formula
32020001078218
Import Type
1
Incomex Office
99
Invoice Date
2020-09-18
Invoice Number
THAFC 306
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-09-18
Payment Form
1
Payment Value
191000
Preprinted Number
32020001078218
Subheadings
5
Tariff Base
519345
Tariff Percentage
15.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
597345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
9
中文
Mexico
