Bill of Lading Number
008100041828
Shipment Date
2008-10-15
Filing Date
2008-10-15
Consignee
Cusezar S.A.
Consignee (Original Format)
CUSEZAR S.A.
CR 13 89 42
NIT ID (Original Format)
860000531
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grupo Aluminio Vidrio Y Construccion SA De Cv
Shipper (Original Format)
GRUPO ALUMINIO VIDRIO Y CONSTRUCCION S.A DE C.V
UNION NO 164 LA CRUZ IZTACALCO 0831
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCOMEX LTDA. SIA
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
992MEX18162336
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
X X XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
226.8
Item Quantity Unit
KG
Gross Weight (kg)
252.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$1,680
Value of Goods, FOB (USD)
$840
Freight Cost
836.55
Freight Value
840.33
Insurance Cost
3.78
Total Tax Paid
590000
Acceptance Date
2008-10-10
Acceptance Number
32008100902731
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
749408
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1680.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
129828304
Document Type
N
Economic Activity
4521
Exchange Rate
2192.69
Flag Code
239
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-30
Invoice Number
3937
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2008-09-30
Payment Form
8
Payment Value
590000
Preprinted Number
32008100902731
Subheadings
1
Tariff Base
3684443
Total Paid
590000
User ID
276
User Type
26
Value Added Tax Base
3684443
Value Added Tax Paid
590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
9
中文
Mexico
