Bill of Lading Number
012000037861
Shipment Date
2012-12-03
Filing Date
2012-12-03
Consignee
Continental Freight S A S.
Consignee (Original Format)
CONTINENTAL FREIGHT S A S.
CR 100 21 52 OF 203 BRR FONTIBON
NIT ID (Original Format)
900131599
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Blown Krystal
Shipper (Original Format)
BLOWN KRYSTAL
JUAREZ NO.166 TLAQUEPAQUE.JAL
Carrier (Original Format)
RODAR CARGA SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
Maritime
Transport Document
GDLBUN12100083
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2516900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.6
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$148
Freight Cost
31.59
Freight Value
32.33
Insurance Cost
0.74
Total Tax Paid
52000
Acceptance Date
2012-12-01
Acceptance Number
32012001737561
Bank Branch ID
210
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
63504
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
180.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
942
Destination Providence
11
Document Identifier
203181155
Document Type
N
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
2255
Legal Representative Document
39635142
Legal Representative Name
RODRIGUEZ FONTECHA LUZ MIRYAM
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-10-24
Payment Form
1
Payment Value
52000
Preprinted Number
32012001737561
Subheadings
4
Tariff Base
327436
Total Paid
52000
User Type
23
Value Added Tax Base
327436
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
7
Mexico
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