Bill of Lading Number
575002196701
Shipment Date
2011-06-22
Filing Date
2011-06-22
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Atramat International Farmaceutica S.A. De C.V.
Shipper (Original Format)
ATRAMAT INTERNACIONAL FARMACEUTICA S.A. DE C.V.
CARRETERACO NO COL. PARQUE SAN ANDR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Georgia
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
6808827410
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$979
Freight Cost
36.97
Freight Value
37.07
Insurance Cost
0.1
Total Tax Paid
397000
Acceptance Date
2011-06-22
Acceptance Number
32011000724670
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
115540
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1016.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
179411840
Document Type
N
Economic Activity
5239
Exchange Rate
1793.92
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-26
Invoice Number
M-100111-2
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-04-26
Payment Form
1
Payment Value
397000
Preprinted Number
32011000724670
Subheadings
1
Tariff Base
1822856
Tariff Paid
91000
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
397000
User Type
23
Value Added Tax Base
1913856
Value Added Tax Paid
306000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
4
中文
Mexico
