Bill of Lading Number
009000015844
Shipment Date
2009-06-03
Filing Date
2009-06-03
Consignee
Herma Color Ltda
Consignee (Original Format)
HERMA COLOR S.A.
CL 78 52 D 126 LC 119
NIT ID (Original Format)
800129045
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cognis Mexicana SA De Cv
Shipper (Original Format)
COGNIS MEXICANA S.A. DE C.V.
CALZ DE LA VIGA SN FRACC LOS LAUREL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9963449053
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
2106907200
Goods Shipped
XXXX XXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
83.5
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$11
Freight Cost
998.73
Freight Value
998.76
Insurance Cost
0.03
Total Tax Paid
867000
Acceptance Date
2009-06-02
Acceptance Number
32009000413734
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56055
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1010.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
27863109
Document Type
R
Economic Activity
5153
Exchange Rate
2190.45
Flag Code
169
Identification Formula
2009000400000
Import Type
99
Incomex Office
3
Invoice Date
2009-04-24
Invoice Number
PROFORMA INVOI
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
License Number
20459463
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-04-24
Payment Form
99
Payment Value
867000
Preprinted Number
32009000413734
Subheadings
1
Tariff Base
2212376
Tariff Paid
442000
Tariff Percentage
20.0
Tariff Subtotal
442000
Tariff Total
442000
Total Paid
867000
Value Added Tax Base
2654376
Value Added Tax Paid
425000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
7
Mexico
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