Bill of Lading Number
575004595352
Shipment Date
2013-10-01
Filing Date
2013-10-01
Consignee
Servicios De Empaques Colombianos Seempacol S.A.S.
Consignee (Original Format)
SERVICIOS DE EMPAQUES COLOMBIANOS SEEMPACOL S.A.S.
CR 106 15 25 LT 84 BG 1
NIT ID (Original Format)
900519068
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Grabados Monsa S.A De C.V
Shipper (Original Format)
GRABADOS MONSA S.A DE C.V
RIO CARRIZAL MZ50 LT 21
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
6572291434
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
8207300000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$3,717
Value of Goods, FOB (USD)
$3,445
Freight Cost
255.0
Freight Value
272.26
Insurance Cost
17.26
Total Tax Paid
1130000
Acceptance Date
2013-09-30
Acceptance Number
32013001433066
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
144530
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3717.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
216364444
Document Type
N
Exchange Rate
1899.1
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
001217
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
pk
Payment Date
2013-08-30
Payment Form
1
Payment Value
1130000
Preprinted Number
32013001433066
Subheadings
1
Tariff Base
7059828
Total Paid
1130000
User Type
23
Value Added Tax Base
7059828
Value Added Tax Paid
1130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
1
Mexico
中文