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 Kingdom
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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.34
Freight Value
0.35
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2022-09-01
Acceptance Number
32022001226761
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168739
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
76
Document Identifier
394772924
Document Type
L
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001226761E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-04
Invoice Number
23470
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
40017072.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-09
Payment Form
1
Payment Value
21000
Preprinted Number
32022001226761
Subheadings
7
Tariff Base
66472
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
73472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
4
Mexico
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