Bill of Lading Number
009000012595
Shipment Date
2009-04-20
Filing Date
2009-04-20
Consignee
Equipos Y Controles Industriales S.A.
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
TV 18 BIS 38 41
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ascomatica S.A. De C.V.
Shipper (Original Format)
ASCOMATICA, S.A. DE C.V.
BOSQUES DE DURAZNOS 65-1003 A BOSQU
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Ascomatica S.A. De C.V.
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
5407084023
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
8481909000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXX X XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$80
Freight Cost
3.44
Freight Value
5.84
Insurance Cost
2.4
Total Tax Paid
44000
Acceptance Date
2009-04-20
Acceptance Number
32009000295687
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
115964
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
85.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
138262092
Document Type
N
Economic Activity
5246
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-02
Invoice Number
72171
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2009-04-03
Payment Form
1
Payment Value
44000
Preprinted Number
32009000295687
Subheadings
8
Tariff Base
201363
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
44000
User ID
28
User Type
26
Value Added Tax Base
211363
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
6
Mexico
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