Bill of Lading Number
3301734
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercializadora Baldini S A Baldini
Consignee Domestic HQ
Comercializadora Baldini S A Baldini
Shipper
Valcarhe S.A. De C.V.
Shipper (Original Format)
VALCARHE S.A DE C.V.
BLVD. JOSE MARIA MORELOS NO. 2911 A
Carrier (Original Format)
CARGA MASIVA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Truck
Transport Document
I2019-03031
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
396.0
Item Quantity Unit
2U
Gross Weight (kg)
259.02
Net Weight (kg)
220.82
Value of Goods, CIF (USD)
$5,420
Value of Goods, FOB (USD)
$5,355
Freight Cost
63.18
Freight Value
64.41
Insurance Cost
1.23
Total Tax Paid
3571000
Acceptance Date
2019-10-09
Acceptance Number
32019001662394
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
781262
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
5419.66
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
329121143
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001662394
Import Type
1
Incomex Office
99
Invoice Date
2019-09-11
Invoice Number
AV 2680
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
237
Packaging Code
PK
Payment Date
2019-09-15
Payment Form
1
Payment Value
3571000
Preprinted Number
32019001662394
Subheadings
4
Tariff Base
18793213
User Type
23
Value Added Tax Base
18793213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3571000
Value Added Tax Total
3571000
Mexico
中文