Bill of Lading Number
575010137215
Shipment Date
2019-09-10
Filing Date
2019-09-10
Consignee
Vivri Colombia S A S
Consignee (Original Format)
VIVRI COLOMBIA S A S
CR 15 A 122 26
NIT ID (Original Format)
900927706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Vivri S. De R.L. De C.V.
Shipper (Original Format)
COMERCIALIZADORA VIVRI S. DE R.L. DE C.V.
CALZADA DEL CETYS 2718 INT.5, 02 CO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDL011213
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX X
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
68.51
Net Weight (kg)
61.66
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$508
Freight Cost
13.76
Freight Value
17.88
Insurance Cost
1.22
Total Tax Paid
654000
Acceptance Date
2019-09-09
Acceptance Number
352019000424843
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
52763
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
525.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
326991729
Document Type
N
Exchange Rate
3377.39
Flag Code
741
Identification Formula
35201900042484
Import Type
1
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
NAA178
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
2.9
Packaging Code
YY
Payment Date
2019-07-14
Payment Form
1
Payment Value
654000
Preprinted Number
352019000424843
Subheadings
8
Tariff Base
1774413
Tariff Paid
266000
Tariff Percentage
15.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
654000
User Type
23
Value Added Tax Base
2040413
Value Added Tax Paid
388000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
1
En
Mexico
