Bill of Lading Number
007100049124
Shipment Date
2007-12-14
Filing Date
2007-12-14
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A.
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Colson Caster De Mexico SA De Cv
Shipper (Original Format)
COLSON CASTER DE MEXICO,S.A.DE C.V.
CALLE B N 508 PARQUE INDUSTRIAL ALM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
IMEX S.A. SIA.
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
Air
Transport Document
7127358825
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487909000
Goods Shipped
XXX XXXXXX X X XXXX XXXXXXX XX XXXXX XXXXX XXXXXXX X X XX XXXXXX XX XXXXX XXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXX XX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
21.28
Net Weight (kg)
21.25
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$236
Freight Cost
113.2
Freight Value
113.31
Insurance Cost
0.11
Total Tax Paid
236374
Acceptance Date
2007-12-14
Acceptance Number
32007101092596
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
110713
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
349.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
25
Document Identifier
114353818
Document Type
N
Economic Activity
2529
Exchange Rate
2023.18
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-24
Invoice Number
44495
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-12-04
Payment Form
8
Payment Value
236374
Preprinted Number
32007101092596
Subheadings
1
Tariff Base
707708
Tariff Paid
106156
Tariff Percentage
15.0
Tariff Subtotal
106156
Tariff Total
106156
Total Paid
236374
User ID
66
User Type
3
Value Added Tax Base
813864
Value Added Tax Paid
130218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130218
Value Added Tax Total
130218
Verification Number
1