Bill of Lading Number
575000479830
Shipment Date
2009-06-10
Filing Date
2009-06-10
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Fmc Ingredientes Alimenticios
Shipper (Original Format)
FMC INGREDIENTES ALIMENTICIOS S.A. DE C.V.
AV INDUSTRIA NO 9 COL IND CERRO GOR
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX10055600
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3912900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XX XXXXXXXXX XXXX XX XXXX XXXX XX XXXXXXXXX XXXXX XXX XX XXXXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
98.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$2,497
Value of Goods, FOB (USD)
$1,850
Freight Cost
520.95
Freight Value
647.8
Insurance Cost
1.85
Total Tax Paid
1128000
Acceptance Date
2009-06-10
Acceptance Number
882009000045040
Annual License
2009
Bank Branch ID
531
Bank ID
13
Customs
2
Customs Agent Consecutive Operation
2281
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
2497.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
141044379
Document Type
R
Economic Activity
5190
Exchange Rate
2072.0
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
5
Invoice Date
2009-06-01
Invoice Number
01927
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
License Number
20460710
Municipality
8001.0
Number Packages
1
Other Costs
125.0
Packaging Code
pk
Payment Date
2009-06-03
Payment Form
1
Payment Value
1128000
Preprinted Number
882009000045040
Subheadings
1
Tariff Base
5174613
Tariff Paid
259000
Tariff Percentage
5.0
Tariff Subtotal
259000
Tariff Total
259000
Total Paid
1128000
User ID
460
User Type
26
Value Added Tax Base
5433613
Value Added Tax Paid
869000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
869000
Value Added Tax Total
869000
Verification Number
1