Bill of Lading Number
575003459276
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Detroit Diesel Allison
Shipper (Original Format)
DETROIT DIESEL-ALLISON DE MEXICO S.A
AV. SANTA ROSA N. 58 COL AMPLIACIO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
3181991164
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.65
Net Weight (kg)
8.69
Value of Goods, CIF (USD)
$7,522
Value of Goods, FOB (USD)
$7,386
Freight Cost
98.7
Freight Value
135.63
Insurance Cost
36.93
Total Tax Paid
3716000
Acceptance Date
2012-07-19
Acceptance Number
32012001018720
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
28912
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7521.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
196857081
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-16
Invoice Number
80940
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-07-16
Payment Form
8
Payment Value
3716000
Preprinted Number
32012001018720
Subheadings
2
Tariff Base
13464441
Tariff Percentage
10.0
Tariff Subtotal
1346000
Tariff Total
1346000
User Type
23
Value Added Tax Base
14810441
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2370000
Value Added Tax Total
2370000
Verification Number
1
Mexico
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