Bill of Lading Number
575001506313
Shipment Date
2010-08-18
Filing Date
2010-08-18
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPANIA LIMITADA
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hannapro S.A. De C.V.
Shipper (Original Format)
HANNAPRO S.A. DE C.V.
VAINILLA NO.462 COLGRANJAS DEL.IZTA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
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
5178976471
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XX XX XXX X XXXXXXX X XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
1.94
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$439
Freight Cost
19.06
Freight Value
19.94
Insurance Cost
0.88
Total Tax Paid
133000
Acceptance Date
2010-08-18
Acceptance Number
32010000776529
Annual License
2010
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
8069
Customs Agent
1
Customs Code
C250
Customs Declaration
3
Customs Value
458.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
33608703
Document Type
L
Exchange Rate
1812.2
Flag Code
249
Identification Formula
2010000800000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-05
Invoice Number
E6440
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
License Number
20598096
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-08-05
Payment Form
8
Payment Value
133000
Preprinted Number
32010000776529
Subheadings
8
Tariff Base
831093
Value Added Tax Base
831093
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
5