Bill of Lading Number
684557
Shipment Date
2012-01-06
Filing Date
2012-01-06
Consignee
Tapon Corona De Colombia S.A.
Consignee (Original Format)
TAPON CORONA DE COLOMBIA S.A.
CRT OCC KM 14
NIT ID (Original Format)
860014404
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dosicolor Mexico S.A. De C.V.
Shipper (Original Format)
DOSICOLOR MEXICO S.A. DE C.V.
SANTA ANA 36 COL. PARQUE INDUSTRIAL
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
919653007
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477800000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$2,566
Value of Goods, FOB (USD)
$2,300
Freight Cost
265.0
Freight Value
265.92
Insurance Cost
0.92
Total Tax Paid
1086000
Acceptance Date
2012-01-06
Acceptance Number
32012000021858
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
582110
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
2565.92
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
25
Document Identifier
41670720
Document Type
L
Economic Activity
2529
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-02-11
Invoice Number
033-2011
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
20908863
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-01-12
Payment Form
99
Payment Value
1086000
Preprinted Number
32012000021858
Subheadings
1
Tariff Base
4984813
Tariff Percentage
5.0
Tariff Subtotal
249000
Tariff Total
249000
Value Added Tax Base
5233813
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
837000
Value Added Tax Total
837000
Verification Number
4