Bill of Lading Number
575008352501
Shipment Date
2017-11-16
Filing Date
2017-11-16
Consignee
Axionlog Sas
Consignee (Original Format)
AXIONLOG SAS
AUT MEDELLIN KM 6 COSTADO SUR PAR EMPRE
NIT ID (Original Format)
900354036
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Avomex Inc.
Shipper (Original Format)
AVOMEX INC
300 BURLINGTON RD, TX 76179
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUME3170959953
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
16257.02
Item Quantity Unit
KG
Gross Weight (kg)
18289.15
Net Weight (kg)
16257.02
Value of Goods, CIF (USD)
$75,668
Value of Goods, FOB (USD)
$70,560
Freight Cost
5083.0
Freight Value
5107.7
Insurance Cost
24.7
Total Tax Paid
43354000
Acceptance Date
2017-11-16
Acceptance Number
192017000113235
Annual License
2017
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
132618
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
75667.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
25
Document Identifier
295035781
Document Type
R
Exchange Rate
3015.52
Flag Code
741
Identification Formula
19201700011323
Import Type
1
Incomex Office
3
Invoice Date
2017-09-27
Invoice Number
49228
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
22028613
Municipality
25799.0
Number Packages
4480
Packaging Code
YY
Payment Date
2017-10-05
Payment Form
1
Payment Value
43354000
Preprinted Number
192017000113235
Subheadings
1
Tariff Base
228177463
Total Paid
43354000
User Type
23
Value Added Tax Base
228177463
Value Added Tax Paid
43354000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43354000
Value Added Tax Total
43354000