Bill of Lading Number
575012415327
Shipment Date
2022-06-02
Filing Date
2022-06-02
Consignee
Gospa Trade S.A.S.
Consignee (Original Format)
GOSPA TRADE S.A.S.
CL 33 74 B 297
NIT ID (Original Format)
901191800
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Concesionaria Vuela Compania De Aviacion SA Pi De Cv
Shipper (Original Format)
CONCESIONARIA VUELA COMPAnIA DE AVIACION SA PI DE CV
ANTONIO DOVALI JAIME 70 TORRE B PIS
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Air
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4012130000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX X XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
201.9
Net Weight (kg)
185.84
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$750
Freight Cost
517.17
Freight Value
727.03
Insurance Cost
59.96
Total Tax Paid
1103000
Acceptance Date
2022-06-02
Acceptance Number
32022000754892
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
54065
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1477.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
388317610
Document Type
L
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000754892E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-17
Invoice Number
43700
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
40009885.000000
Municipality
5001.0
Number Packages
1
Other Costs
149.9
Packaging Code
PK
Payment Date
2022-05-24
Payment Form
8
Payment Value
1103000
Preprinted Number
32022000754892
Subheadings
2
Tariff Base
5806042
User Type
23
Value Added Tax Base
5806042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
9