Bill of Lading Number
007100036442
Shipment Date
2007-09-28
Filing Date
2007-09-28
Consignee
Laminados Andinos S.A.
Consignee (Original Format)
LAMINADOS ANDINOS S.A.
CD INDUSTRIAL DUITAMA
NIT ID (Original Format)
891855846
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fluid Energy Control SA
Shipper (Original Format)
FLUID ENERGY CONTROL, S.A. DE C. V
AV. JESUS REYES HEROLES NO. 13-C CO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CESAR ARTURO HERNANDEZ R. SIA LTDA
Shipment Origin
France
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
6955353112
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
8479899000
Goods Shipped
XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XXX XXX XXXXXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
27.36
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$2,221
Value of Goods, FOB (USD)
$2,050
Freight Cost
170.0
Freight Value
171.03
Insurance Cost
1.03
Total Tax Paid
989010
Acceptance Date
2007-09-28
Acceptance Number
32007100821941
Bank Branch ID
36
Bank ID
50
Customs
3
Customs Agent Consecutive Operation
2239
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2221.03
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
111693957
Document Type
N
Economic Activity
9309
Exchange Rate
2042.63
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-11
Invoice Number
3428y3429
Legal Representative Document
806000830
Legal Representative Name
CESAR ARTURO HERNANDEZ R. SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2007-09-11
Payment Form
8
Payment Value
989010
Preprinted Number
32007100821941
Subheadings
1
Tariff Base
4536743
Tariff Paid
226837
Tariff Percentage
5.0
Tariff Subtotal
226837
Tariff Total
226837
Total Paid
989010
User ID
1186
User Type
26
Value Added Tax Base
4763580
Value Added Tax Paid
762173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
762173
Value Added Tax Total
762173
Verification Number
7
Mexico
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