Bill of Lading Number
007100048498
Shipment Date
2007-12-20
Filing Date
2007-12-20
Consignee
Nova Ortopedica Ltda
Consignee (Original Format)
NOVA ORTOPEDICA LTDA
CR 28 77 37 BRR SANTA SOFIA
NIT ID (Original Format)
830069220
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aceros Fortuna S.A. De C.V.
Shipper (Original Format)
ACEROS FORTUNA S.A. DE C.V.
V.LIC J FERNANDEZ ALBARRAN 31 RACC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
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
838090763442
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222309000
Goods Shipped
XXX XXXXX XXXXXXX XXX XXXXXX XX XXXX XXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$550
Freight Cost
144.2
Freight Value
146.4
Insurance Cost
2.2
Total Tax Paid
306341
Acceptance Date
2007-12-20
Acceptance Number
32007101116089
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56885
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
696.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
114507296
Document Type
N
Economic Activity
3311
Exchange Rate
2017.36
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-29
Invoice Number
30158
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-11-30
Payment Form
1
Payment Value
306341
Preprinted Number
32007101116089
Subheadings
2
Tariff Base
1405232
Tariff Paid
70262
Tariff Percentage
5.0
Tariff Subtotal
70262
Tariff Total
70262
Total Paid
306341
User ID
108
User Type
26
Value Added Tax Base
1475494
Value Added Tax Paid
236079
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
236079
Value Added Tax Total
236079
Verification Number
1
Mexico
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