Bill of Lading Number
575012613358
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Watson Marlow Colombia S.A.S.
Consignee (Original Format)
WATSON-MARLOW COLOMBIA S.A.S.
CR 100 5 169 CC UNICENTRO TORRE B YO
NIT ID (Original Format)
901256995
Consignee Class
02
Consignee Province
76
Shipper
Watson Marlow S De Rl De Cv
Shipper (Original Format)
WATSON-MARLOW S DE RL DE CV
BOULEVARD ALIANZA 30B 2954 12, 012
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
1006866836
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$291
Freight Cost
6.74
Freight Value
6.76
Insurance Cost
0.02
Total Tax Paid
484000
Acceptance Date
2022-09-01
Acceptance Number
32022001226763
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168701
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
298.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
76
Document Identifier
394772883
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001226763E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
23470
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-09
Payment Form
1
Payment Value
484000
Preprinted Number
32022001226763
Subheadings
7
Tariff Base
1313613
Tariff Percentage
15.0
Tariff Subtotal
197000
Tariff Total
197000
User Type
23
Value Added Tax Base
1510613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
5
Mexico
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