Bill of Lading Number
006000043723
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Grunenthal Colombiana S.A. Cod Uap 596
Consignee (Original Format)
GRUNENTHAL COLOMBIANA S.A. COD UAP 596
CL 93 16 20
NIT ID (Original Format)
860006271
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grunenthal De Mexico SA De Cv
Shipper (Original Format)
GRUNENTHAL DE MEXICO SA DE CV
PERIFERICO SUR 6677 COL EJIDOS DE T
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A.
Declarer
AGECOLDEX SA SIA COD.001
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
7104592316
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6215900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
9.14
Net Weight (kg)
8.23
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$590
Freight Cost
71.68
Freight Value
74.45
Insurance Cost
2.77
Total Tax Paid
565480
Acceptance Date
2007-04-10
Acceptance Number
32007100274018
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
132001
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
664.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
25
Document Identifier
104650253
Document Type
N
Exchange Rate
2171.47
Flag Code
850
Identification Formula
2007100300000
Import Type
99
Incomex Office
99
Invoice Date
2006-12-12
Invoice Number
06 0011
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD.001
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2006-12-12
Payment Form
99
Payment Value
565480
Preprinted Number
32007100274018
Subheadings
1
Tariff Base
1442551
Tariff Percentage
20.0
Tariff Subtotal
288510
Tariff Total
288510
User ID
1
User Type
26
Value Added Tax Base
1731061
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276970
Value Added Tax Total
276970
Mexico
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