Bill of Lading Number
008100004975
Shipment Date
2008-06-23
Filing Date
2008-06-23
Consignee
C.I. Corseteria Colombiana Ltda
Consignee (Original Format)
C.I. CORSETERIA COLOMBIANA LTDA
CR 32 A 10 300
NIT ID (Original Format)
890323894
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Biointima De Mexico S.A. De C.V.
Shipper (Original Format)
BIOINTIMA DE MEXICO SA DE CV
CALLE ORUMA NO. 88 OF. 58 Y 68 COL.
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
23090923593
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212300000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXX XX XX XXXXX XXXXXX XXXXXXX XXX XX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
11.41
Net Weight (kg)
11.29
Value of Goods, CIF (USD)
$1,451
Value of Goods, FOB (USD)
$1,182
Freight Cost
266.27
Freight Value
269.11
Insurance Cost
2.84
Acceptance Date
2008-06-18
Acceptance Number
112008100061075
Bank Branch ID
539
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9996
Customs Agent
26
Customs Code
C662
Customs Declaration
11
Customs Value
1451.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
76
Document Identifier
123229651
Document Type
N
Economic Activity
1810
Exchange Rate
1705.35
Flag Code
580
Identification Formula
12008100000000
Import Type
99
Incomex Office
99
Invoice Date
2008-05-08
Invoice Number
607
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
5001.0
Number Packages
27
Packaging Code
BT
Payment Date
2008-05-14
Payment Form
99
Preprinted Number
112008100061075
Subheadings
35
Tariff Base
2474565
User ID
1222
User Type
26
Value Added Tax Base
2474565
Verification Number
2