Bill of Lading Number
007000007872
Shipment Date
2007-03-01
Filing Date
2007-03-01
Consignee
Microtunel Sociedad Anonima De Capital Variable
Consignee (Original Format)
MICROTUNEL SOCIEDAD ANONIMA DE CAPITAL VARIABLE
TV 22 83 98
NIT ID (Original Format)
900018484
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Construmac S.A.
Shipper (Original Format)
CONSTRUMAC S.A.
SAN JOSE DE LOS LEONES NO 11 COL SA
Shipper Global HQ
Construmac S.A.
Shipper Domestic HQ
Construmac S.A.
Carrier (Original Format)
GIRAG S.A.
Declarer
CONTINENTAL EXPRESS S.I.A. LTDA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
883-10482640
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XX XXXXXXX XX XX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
218.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$10,538
Value of Goods, FOB (USD)
$10,288
Freight Cost
198.0
Freight Value
249.44
Insurance Cost
51.44
Total Tax Paid
5087101
Acceptance Date
2007-03-01
Acceptance Number
32007000163824
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54183
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
10537.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
103435097
Document Type
N
Economic Activity
4530
Exchange Rate
2214.44
Flag Code
580
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
4182
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-02-27
Payment Form
1
Payment Value
5087101
Preprinted Number
32007000163824
Subheadings
1
Tariff Base
23335326
Tariff Paid
1166766
Tariff Percentage
5.0
Tariff Subtotal
1166766
Tariff Total
1166766
Total Paid
5087101
User ID
384
User Type
26
Value Added Tax Base
24502092
Value Added Tax Paid
3920335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3920335
Value Added Tax Total
3920335
Verification Number
5
Mexico
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