EN|D|645|2022-02-23T21:22:18|99|I|Factura|MXN|PPD|Monterrey| |66606| | | | | | |||01||||EM|"K" LINE LOGISTICS (MÉXICO), S.A. DE C.V.|KLL9106269R4|MORELOS|176||PEÑON DE LOS BAÑOS|VENUSTIANO CARRANZA|CIUDAD DE MEXICO|MEXICO|15520|601||RE|INDUSTRIAS DEL INTERIOR S DE RL DE CV|IIN751126MV3|JOSE BARBA ALONSO |209||CIUDAD INDUSTRIAL, Ags|fleyva@inisa.com.mx|Aguascalientes||20290|fleyva@inisa.com.mx| | | G03|612|DT|1.00|Servicios Complementarios| |1900.00|0|0|1900.00|16.00|304.00| | | |1900.00|1|N/A|80151504|E48|02| | | | | |DTI|T|1900.00|002|Tasa|0.160000|304.0000DT|1.00|Documentacion| |300.00|0|0|300.00|16.00|48.00| | | |300.00|1|N/A|80151504|E48|02| | | | | |DTI|T|300.00|002|Tasa|0.160000|48.0000SM|2200.00|0|0|0|2200.00|16|352.00|2552.00|DOS MIL QUINIENTOS CINCUENTA Y DOS  PESOS 00/100 M.N.|11|0.00|4|0.00|1||352|9,037.86|DM|Exportación Maritima|HLCUME3220119120||1691-2000947||0.00|Remitente|Consignado|F.B. IMPORTERS-EXPORTERS INC|85|PANTALONES DE ALGODON PARA CABALLEROS|698.80|157587.00|REF KLL MTY019/22 - VISA REF VLMZ-220180 - HBL IFLCMX003819 - MBL  HLCUME3220119120 - CNTR UACU3583634 - EMBARQUE L-004H-22|GC0|Derechos Aduanales|0.00|278.00|0.00|0.00| |1|GC1|Maniobras|0.00|1022.66|0.00|0.00| |2|GC2|A.A. Honorarios|0.00|4234.00|0.00|0.00| |3|GC3|Pedimento|6485.86|951.20|0.00|9037.86|NUEVE MIL TREINTA Y SIETE  PESOS 86/100 M.N.|9037.86|