Bill of Lading Number
575002954359
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A.
CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
El Crisol S.A. De C.V.
Shipper (Original Format)
EL CRISOL S.A. DE C.V.
SAN LUIS POTOSI NO. 25 COLONIA ROMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
7097254592
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
8479820000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$5,217
Value of Goods, FOB (USD)
$4,744
Freight Cost
470.68
Freight Value
472.68
Insurance Cost
2.0
Total Tax Paid
2049000
Acceptance Date
2012-01-30
Acceptance Number
32012000114892
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
93290
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5216.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
190149786
Document Type
N
Economic Activity
1589
Exchange Rate
1801.88
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-19
Invoice Number
QR12867
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-01-24
Payment Form
1
Payment Value
2049000
Preprinted Number
32012000114892
Subheadings
1
Tariff Base
9400048
Tariff Percentage
5.0
Tariff Subtotal
470000
Tariff Total
470000
User Type
23
Value Added Tax Base
9870048
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1579000
Value Added Tax Total
1579000
Mexico
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