Bill of Lading Number
575001945235
Shipment Date
2011-01-28
Filing Date
2011-01-28
Consignee
United International Pictures Ltda
Consignee (Original Format)
UNITED INTERNATIONAL PICTURES LTDA
CR 14 94 65 P 2
NIT ID (Original Format)
860028306
Consignee Class
P
Consignee Province
11
Shipper
Buena Vista Columbia Tristar Films De Mexico S. De R.L. De
Shipper (Original Format)
BUENA VISTA COLUMBIA TRISTAR FILMS DE MEXICO,S. DE R.L. DE
EDIF. PLAZA REFORMA, PROL. PASE DE
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
23092397270
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
3706100000
Goods Shipped
XXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
220.83
Item Quantity Unit
M2
Gross Weight (kg)
25.14
Net Weight (kg)
22.63
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$200
Freight Cost
73.14
Freight Value
73.94
Insurance Cost
0.8
Total Tax Paid
110000
Acceptance Date
2011-01-28
Acceptance Number
32011000097889
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
169145
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
273.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
172952738
Document Type
N
Economic Activity
7499
Exchange Rate
1849.59
Flag Code
580
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-18
Invoice Number
4
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-01-19
Payment Form
1
Payment Value
110000
Preprinted Number
32011000097889
Subheadings
2
Tariff Base
506677
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
110000
User Type
23
Value Added Tax Base
531677
Value Added Tax Paid
85000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
4
中文
Mexico
