Bill of Lading Number
575013761768
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Comestibles Ricos Sociedad Anonima Pero Podra Utilizar Tambi
Consignee (Original Format)
COMESTIBLES RICOS SOCIEDAD ANONIMA PERO PODRA UTILIZAR TAMBI
CL 17 D 116 15 BRR FONTIBON BOHIOS
NIT ID (Original Format)
860020308
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tnamex S De Rl De Cv
Shipper (Original Format)
TNAMEX, S. DE R.L. DE C.V.
LOTE 85, MODULO 5, NAVE 1, ADVANCE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BMA SAS 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
773382265830
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
8208300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$162
Freight Cost
11.11
Freight Value
11.27
Insurance Cost
0.16
Total Tax Paid
143000
Acceptance Date
2023-10-09
Acceptance Number
32023001463201
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680032
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
173.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
425571716
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001463201.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
CI-MX-20231109
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-12
Payment Form
8
Payment Value
143000
Preprinted Number
32023001463201
Subheadings
3
Tariff Base
754612
User Type
23
Value Added Tax Base
754612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000