Bill of Lading Number
007100034280
Shipment Date
2007-09-21
Filing Date
2007-09-21
Consignee
Colwagen S.A.
Consignee (Original Format)
COLWAGEN S.A.
CL 126 A 44 A 73
NIT ID (Original Format)
800249704
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Volkswagen De Mexico S.A. De C.V.
Shipper (Original Format)
VOLKSWAGEN DE MEXICO, S.A. DE C.V.
KM 116 AUTOPISTA MEXICO PUEBLA S. L
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
PBC425138
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$81
Freight Cost
8.18
Freight Value
9.02
Insurance Cost
0.12
Total Tax Paid
53878
Acceptance Date
2007-09-20
Acceptance Number
32007100792748
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71001
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
90.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
111470831
Document Type
N
Economic Activity
5011
Exchange Rate
2157.75
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-27
Invoice Number
10118816
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
17
Other Costs
0.72
Packaging Code
PK
Payment Date
2007-08-28
Payment Form
1
Payment Value
53878
Preprinted Number
32007100792748
Subheadings
58
Tariff Base
195212
Tariff Paid
19521
Tariff Percentage
10.0
Tariff Subtotal
19521
Tariff Total
19521
Total Paid
53878
User ID
460
User Type
26
Value Added Tax Base
214733
Value Added Tax Paid
34357
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34357
Value Added Tax Total
34357
Verification Number
1