Bill of Lading Number
4164773
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A S
CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Urban Arena S.A. De C.V.
Shipper (Original Format)
URBAN ARENA S.A. DE C.V.
AV ESTADO DE MEXICO NO. 3, EJE I -
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Colombia
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
773414119070
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XXXX XXX XX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$3
Freight Cost
2.55
Freight Value
2.56
Insurance Cost
0.01
Acceptance Date
2023-09-20
Acceptance Number
32023001338069
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
692422
Customs Agent
30
Customs Code
C662
Customs Declaration
3
Customs Value
1.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
423364997
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001338069.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
A0001
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2023-09-18
Payment Form
99
Preprinted Number
32023001338069
Subheadings
23
Tariff Base
5772
User Type
23
Value Added Tax Base
5772
Verification Number
1