Bill of Lading Number
575000513876
Shipment Date
2009-07-03
Filing Date
2009-07-03
Consignee
Abc Laboratorios SA
Consignee (Original Format)
ABC LABORATORIOS S A
CL 24 27 A 56
NIT ID (Original Format)
860031945
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hannapro SA De Cv
Shipper (Original Format)
HANNAPRO S.A DE C.V
CALLE HERIBERTO FRIAS 249 COL NARVA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin
Romania
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
6791V2VJCLZ
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
X X XXXXXX XXXX XXXXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXX XXX XXX XX XX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.16
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$372
Freight Cost
24.93
Freight Value
26.04
Insurance Cost
1.11
Total Tax Paid
240000
Acceptance Date
2009-07-03
Acceptance Number
32009000503338
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
844424
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
397.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
141835556
Document Type
N
Economic Activity
3699
Exchange Rate
2188.5
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-17
Invoice Number
E5653
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-06-17
Payment Form
1
Payment Value
240000
Preprinted Number
32009000503338
Subheadings
3
Tariff Base
870016
Tariff Paid
87000
Tariff Percentage
10.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
240000
User ID
430
User Type
26
Value Added Tax Base
957016
Value Added Tax Paid
153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
3
Mexico
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