Bill of Lading Number
008000000638
Shipment Date
2008-12-20
Filing Date
2008-12-20
Consignee
Jon Sonen International E U C I
Consignee (Original Format)
JON SONEN INTERNACIONAL E U C I
CR 53 80 91
NIT ID (Original Format)
900022099
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Industrias De Calzado Santini S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS DE CALZADO SANTINI, S.A. DE C.V.
ZAPOTE NO 102 COL DURAZNAL CP 37320
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
COMERCIO INTEGRAL KRONOS S.A. SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3787I2008-09981
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXXXX XXXXXXXX XXX XXXXX XX XXXX XXXXX XX XXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
2U
Gross Weight (kg)
90.53
Net Weight (kg)
90.53
Value of Goods, CIF (USD)
$3,224
Value of Goods, FOB (USD)
$2,848
Freight Cost
69.93
Freight Value
376.33
Insurance Cost
14.24
Total Tax Paid
1175000
Acceptance Date
2008-12-20
Acceptance Number
482008000031454
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
339177
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3223.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
132687107
Document Type
N
Economic Activity
1810
Exchange Rate
2278.29
Flag Code
434
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-26
Invoice Number
068909
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A. SIA
Municipality
13001.0
Number Packages
27
Other Costs
292.16
Packaging Code
PK
Payment Date
2008-12-08
Payment Form
8
Payment Value
1175000
Preprinted Number
482008000031454
Subheadings
2
Tariff Base
7345093
Total Paid
1175000
User ID
516
User Type
26
Value Added Tax Base
7345093
Value Added Tax Paid
1175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
7