Bill of Lading Number
575000680267
Filing Date
2009-09-15
Shipment Date
2009-09-15
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Difusion Textil Integralsa De Cv
Shipper (Original Format)
DIFUSION TEXTIL INTEGRAL S.A. DE C.V.
CEDRO N 253 COL JARDINES DE IRAPUAT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
869285306028
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XXX XXXXX XXXX XXXXXX XX XXXXXXXXXXXX XXXX X XX X XXXXXX XXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
96.75
Item Quantity Unit
KG
Gross Weight (kg)
107.5
Net Weight (kg)
96.75
Value of Goods, CIF (USD)
$13,009
Value of Goods, FOB (USD)
$11,877
Freight Cost
1112.93
Freight Value
1132.41
Insurance Cost
19.48
Total Tax Paid
4182000
Acceptance Date
2009-09-15
Acceptance Number
32009000727019
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
128006
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
13009.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
146206314
Document Type
N
Economic Activity
3699
Exchange Rate
2008.95
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-13
Invoice Number
2610
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2009-08-13
Payment Form
1
Payment Value
4182000
Preprinted Number
32009000727019
Subheadings
1
Tariff Base
26135013
User ID
99
User Type
3
Value Added Tax Base
26135013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4182000
Value Added Tax Total
4182000
Verification Number
5