Bill of Lading Number
575002393266
Shipment Date
2011-07-05
Filing Date
2011-07-05
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S
PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alepak S.A. De C.V.
Shipper (Original Format)
ALEPAK, S.A. DE C.V.
MELCHOR OCAMPO NRO. 96-A, COL. LA E
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A 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
MEX-11-0447
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
3920100000
Goods Shipped
XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
254.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$3,057
Value of Goods, FOB (USD)
$2,216
Freight Cost
375.92
Freight Value
841.7
Insurance Cost
11.08
Total Tax Paid
1496000
Acceptance Date
2011-07-05
Acceptance Number
32011000772242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
28855
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3057.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
38567429
Document Type
N
Economic Activity
2899
Exchange Rate
1772.32
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
A 1497
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
454.7
Packaging Code
PK
Payment Date
2011-06-30
Payment Form
8
Payment Value
1496000
Preprinted Number
32011000772242
Subheadings
1
Tariff Base
5418372
Tariff Percentage
10.0
Tariff Subtotal
542000
Tariff Total
542000
Value Added Tax Base
5960372
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
Verification Number
3