Bill of Lading Number
575012594399
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Comercializadora Ecofort S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ECOFORT S.A.S.
CR 13 96 67 OF 608
NIT ID (Original Format)
901164260
Consignee Class
02
Consignee Province
11
Shipper
Tecnica Maderera Especializada S.A. De C.V
Shipper (Original Format)
TECNICA MADERERA ESPECIALIZADA, S.A. DE C.V
PASEO DEL NORTE #5605 COL. SAN JUAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. 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
Transport Document
1933218162
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4418990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.01
Net Weight (kg)
79.05
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$247
Freight Cost
471.84
Freight Value
472.41
Insurance Cost
0.57
Total Tax Paid
610000
Acceptance Date
2022-09-06
Acceptance Number
32022001249973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174791
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
719.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
8
Document Identifier
395431858
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001249973E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
G DL447
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-07-28
Payment Form
5
Payment Value
610000
Preprinted Number
32022001249973
Subheadings
1
Tariff Base
3212643
User Type
23
Value Added Tax Base
3212643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
2