Bill of Lading Number
575012376226
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Clean Shester De Colombia Ltda
Consignee (Original Format)
CLEAN SHESTER DE COLOMBIA LTDA
CL 93 58 24
NIT ID (Original Format)
830073395
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Negociaciones Internacionales Lema
Shipper (Original Format)
NEGOCIACIONES INTERNACIONALES LEMA S.A DE C.V
JACARANDAS NO16 COL SAN ISIDRO CUAM
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
IGS 22000207
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX XX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
842.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$6,220
Value of Goods, FOB (USD)
$3,896
Freight Cost
1305.1
Freight Value
2323.74
Insurance Cost
63.64
Total Tax Paid
4857000
Acceptance Date
2022-05-20
Acceptance Number
32022000688041
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
39752
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6219.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
387945636
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000688041E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
4EC40D6F-4DB8-
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
955.0
Packaging Code
YY
Payment Date
2022-05-15
Payment Form
1
Payment Value
4857000
Preprinted Number
32022000688041
Subheadings
1
Tariff Base
25561328
User Type
23
Value Added Tax Base
25561328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4857000
Value Added Tax Total
4857000
Verification Number
8
Es
Mexico
