Bill of Lading Number
575006816755
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Graficas Procela Ltda
Consignee (Original Format)
GRAFICAS PROCELA LTDA
CL 3 25 32 BRR SANTA ISABEL
NIT ID (Original Format)
860046783
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Controles Graficos SA Cv
Shipper (Original Format)
CONTROLES GRAFICOS SA DE CV
AV.SAN JOSE #375,SAN JUAN IXHUATEPE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
5015967539
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XX
Item Quantity
12.22
Item Quantity Unit
KG
Gross Weight (kg)
13.58
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$157
Freight Cost
53.28
Freight Value
53.91
Insurance Cost
0.63
Total Tax Paid
101000
Acceptance Date
2016-04-05
Acceptance Number
32016000431594
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31737
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
211.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
262525461
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-09
Invoice Number
CG-03711
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-03-22
Payment Form
1
Payment Value
101000
Preprinted Number
32016000431594
Subheadings
2
Tariff Base
633463
Total Paid
101000
User Type
23
Value Added Tax Base
633463
Value Added Tax Paid
101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
5
Mexico
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