Bill of Lading Number
009000020872
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
Importadora Superior Ltda
Consignee (Original Format)
IMPORTADORA SUPERIOR LTDA
CR 16 12 49
NIT ID (Original Format)
900090715
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Harramientas Clevelabd S.A. De C.V.
Shipper (Original Format)
HERRAMIENTAS CLEVELAND, S.A. DE C.V.
CALZADA AZCAPOTZALCO LA VILLA NO 10
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
MOVE CARGO Y CIA. LTDA. SIA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA20090605-COL
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
8207500000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXX XXX XXXXX XXXXX XXX XXXX XXXX XXXXXX XXXX XXX
Item Quantity
10040.0
Item Quantity Unit
U
Gross Weight (kg)
238.43
Net Weight (kg)
224.6
Value of Goods, CIF (USD)
$14,422
Value of Goods, FOB (USD)
$14,231
Freight Cost
64.61
Freight Value
191.46
Insurance Cost
56.92
Total Tax Paid
10541000
Acceptance Date
2009-07-02
Acceptance Number
32009000499792
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
100702
Customs Agent
18
Customs Code
C200
Customs Declaration
3
Customs Value
14422.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
141878739
Document Type
N
Economic Activity
5241
Exchange Rate
2188.5
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-14
Invoice Number
21157
Legal Representative Document
800248322
Legal Representative Name
MOVE CARGO Y CIA. LTDA. SIA.
Municipality
11001.0
Number Packages
1
Other Costs
69.93
Packaging Code
YY
Payment Date
2009-06-05
Payment Form
8
Payment Value
10541000
Preprinted Number
32009000499792
Subheadings
2
Tariff Base
31562722
Tariff Paid
4734000
Tariff Percentage
15.0
Tariff Subtotal
4734000
Tariff Total
4734000
Total Paid
10541000
User ID
23
User Type
3
Value Added Tax Base
36296722
Value Added Tax Paid
5807000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5807000
Value Added Tax Total
5807000
Verification Number
4