Bill of Lading Number
23000000668
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Todo Ortopedico S.A.S.
Consignee (Original Format)
TODO ORTOPEDICO S.A.S.
CR 44 84 181
NIT ID (Original Format)
900031030
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Tecnologia Y Diseno Industrial Sapi De C.V
Shipper (Original Format)
TECNOLOGIA Y DISEnO INDUSTRIAL SAPI DE C.V
VOLCAN PARICUTIN #6611 EL COLLI URB
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1395764856
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXX XXX XXXXXXXXXXX XX XX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
21.6
Net Weight (kg)
19.44
Value of Goods, CIF (USD)
$11,507
Value of Goods, FOB (USD)
$11,250
Freight Cost
141.94
Freight Value
257.33
Insurance Cost
56.25
Acceptance Date
2023-03-23
Acceptance Number
872023000038066
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21523
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
11507.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
408569759
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
87202300003806.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-07
Invoice Number
159245
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50027551.000000
Municipality
8001.0
Number Packages
1
Other Costs
59.14
Packaging Code
PK
Payment Date
2023-03-09
Payment Form
1
Preprinted Number
872023000038066
Subheadings
1
Tariff Base
56000421
User Type
23
Value Added Tax Base
56000421