Bill of Lading Number
007000000413
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Industria Nacional De Gaseosas SA
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Clarimex SA De Cv
Shipper (Original Format)
CLARIMEX S.A. DE C.V.
Shipper Global HQ
Adminvest SA Cv
Shipper Domestic HQ
Adminvest SA Cv
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUMM086395
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
3802100000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8280.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$11,159
Value of Goods, FOB (USD)
$10,240
Freight Cost
825.0
Freight Value
919.26
Insurance Cost
1.26
Total Tax Paid
3847820
Acceptance Date
2007-04-03
Acceptance Number
352007100058629
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62206
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11159.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
104720978
Document Type
N
Exchange Rate
2155.06
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
22740
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
Municipality
76109.0
Number Packages
8
Other Costs
93.0
Packaging Code
PK
Payment Date
2007-03-18
Payment Form
1
Payment Value
3847820
Preprinted Number
352007100058629
Subheadings
1
Tariff Base
24048875
Value Added Tax Base
24048875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3847820
Value Added Tax Total
3847820
Mexico
中文