Bill of Lading Number
575001545581
Shipment Date
2010-09-21
Filing Date
2010-09-21
Consignee
Improintec Ltda
Consignee (Original Format)
IMPROINTEC LTDA
CL 72 60 50 LC 2
NIT ID (Original Format)
900163775
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Applied Mexico SA De Cv
Shipper (Original Format)
APPLIED MEXICO SA DE C.V.
AV COLON 1500 PTE
Shipper Global HQ
Applied Industrial Technologies
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
9873616476
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482990000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX XXX XX XX XXXXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$1,333
Value of Goods, FOB (USD)
$1,223
Freight Cost
103.91
Freight Value
110.02
Insurance Cost
6.11
Total Tax Paid
527000
Acceptance Date
2010-09-20
Acceptance Number
32010000915301
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
86504
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1332.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
167767942
Document Type
N
Exchange Rate
1811.55
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-18
Invoice Number
MTY 033503
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-08-19
Payment Form
8
Payment Value
527000
Preprinted Number
32010000915301
Subheadings
1
Tariff Base
2414180
Tariff Paid
121000
Tariff Percentage
5.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
527000
User Type
23
Value Added Tax Base
2535180
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
7
Mexico
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