Bill of Lading Number
007000007027
Shipment Date
2007-02-22
Filing Date
2007-02-22
Consignee
Union Temporal Colector Fontibon
Consignee (Original Format)
UNION TEMPORAL COLECTOR FONTIBON
DG 84 23 16
NIT ID (Original Format)
900004233
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Construmac S.A.
Shipper (Original Format)
CONSTRUMAC S.A.
LUZ SAVINON NO 13 DESP 701 DEL VALL
Shipper Global HQ
Construmac S.A.
Shipper Domestic HQ
Construmac S.A.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
CONTINENTAL EXPRESS S.I.A. LTDA.
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
MEX1123
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 XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX X XXXXXXXX XX XXX XXXXXXXX XX XX XX X X
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$2,727
Value of Goods, FOB (USD)
$2,440
Freight Cost
169.92
Freight Value
287.12
Insurance Cost
12.2
Total Tax Paid
1319180
Acceptance Date
2007-02-22
Acceptance Number
32007000145473
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54479
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2726.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
103283534
Document Type
N
Economic Activity
4530
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
9967/9968
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
105.0
Packaging Code
CT
Payment Date
2007-02-19
Payment Form
1
Payment Value
1319180
Preprinted Number
32007000145473
Subheadings
1
Tariff Base
6051289
Tariff Paid
302564
Tariff Percentage
5.0
Tariff Subtotal
302564
Tariff Total
302564
Total Paid
1319180
User ID
384
User Type
26
Value Added Tax Base
6353853
Value Added Tax Paid
1016616
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1016616
Value Added Tax Total
1016616
Verification Number
8
Mexico
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