Bill of Lading Number
007100003960
Shipment Date
2007-08-10
Filing Date
2007-08-10
Consignee
John Restrepo A Y Cia SA
Consignee (Original Format)
JOHN RESTREPO A. Y CIA. S.A.
CR 50 54 51 P 7
NIT ID (Original Format)
890900250
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Chupa Chups Industrial Mexicana SA De Cv
Shipper (Original Format)
CHUPA CHUPS INDUSTRIAL MEXICANA D.A.
P IND TOLUCA 2000 MANZANAS 5 Y 6 C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4300BIJ03452
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX X XX XX XXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXX XX X
Item Quantity
468.9
Item Quantity Unit
KG
Gross Weight (kg)
567.0
Net Weight (kg)
468.9
Value of Goods, CIF (USD)
$985
Value of Goods, FOB (USD)
$871
Freight Cost
111.83
Freight Value
113.8
Insurance Cost
1.97
Total Tax Paid
755592
Acceptance Date
2007-08-10
Acceptance Number
62007100212052
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
22300
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
984.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
109526708
Document Type
L
Economic Activity
5127
Exchange Rate
1957.68
Flag Code
43
Identification Formula
2007100200000
Import Type
99
Incomex Office
3
Invoice Date
2007-06-27
Invoice Number
5211021119-A
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20153065
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-07-07
Payment Form
99
Payment Value
755592
Preprinted Number
62007100212052
Subheadings
2
Tariff Base
1927532
Tariff Paid
385506
Tariff Percentage
20.0
Tariff Subtotal
385506
Tariff Total
385506
Total Paid
755592
User ID
144
User Type
26
Value Added Tax Base
2313038
Value Added Tax Paid
370086
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
370086
Value Added Tax Total
370086
Verification Number
7
中文
Mexico
