Bill of Lading Number
009000003755
Shipment Date
2009-02-11
Filing Date
2009-02-11
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.
CR 127 15 B 60 BG 9 10 Y 11
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ebara Udylite America S.A. De C.V.
Shipper (Original Format)
EBARA-UDYLITE AMERICA S.A. DE C.V.
CALZ PALMAS NO 20 COL GONZALEZ GALL
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANERA GRANCOLOMBIANA SIA 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
KFF0000270
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
3402909900
Goods Shipped
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX X XX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX
Item Quantity
10.9
Item Quantity Unit
KG
Gross Weight (kg)
14.91
Net Weight (kg)
10.9
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$431
Freight Cost
90.21
Freight Value
111.63
Insurance Cost
0.22
Total Tax Paid
448000
Acceptance Date
2009-02-11
Acceptance Number
32009000106670
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
88318
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
542.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
135037279
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
2009000100000
Import Type
7
Incomex Office
99
Invoice Date
2008-12-11
Invoice Number
SAM-1
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
11001.0
Number Packages
8
Other Costs
21.2
Packaging Code
BT
Payment Date
2009-01-27
Payment Form
99
Payment Value
448000
Preprinted Number
32009000106670
Subheadings
6
Tariff Base
1340572
Tariff Percentage
15.0
Tariff Subtotal
201000
Tariff Total
201000
User ID
10
User Type
26
Value Added Tax Base
1541572
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
9
Mexico
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