Bill of Lading Number
575006642111
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Calzado Lobo S.A. De C.V.
Shipper (Original Format)
CALZADO LOBO, S.A. DE C.V.
RIO SANTIAGO # 245 COL. SAN MIGUEL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
525537
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
6403919000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
2U
Gross Weight (kg)
3.42
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$143
Freight Cost
6.36
Freight Value
12.82
Insurance Cost
0.03
Total Tax Paid
79000
Acceptance Date
2016-01-08
Acceptance Number
32016000032110
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
92482
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
156.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
258527124
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-26
Invoice Number
A30776
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.43
Packaging Code
PK
Payment Date
2015-12-31
Payment Form
8
Payment Value
79000
Preprinted Number
32016000032110
Subheadings
2
Tariff Base
491632
User Type
23
Value Added Tax Base
491632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
9