Bill of Lading Number
008100044042
Shipment Date
2008-11-10
Filing Date
2008-11-10
Consignee
Norma Comunicaciones S.A.
Consignee (Original Format)
NORMA COMUNICACIONES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
805015560
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Iscar De Mexico SA De Cv
Shipper (Original Format)
ISCAR DE MEXICO SA DE C.V
FRAY PEDRO DE GANTE N 15 COL CIMATA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SIACO S.I.A. LTDA
Shipment Origin
Israel
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
13452642671
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
124.0
Item Quantity Unit
KG
Gross Weight (kg)
124.0
Net Weight (kg)
124.0
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$427
Freight Cost
288.65
Freight Value
289.08
Insurance Cost
0.43
Total Tax Paid
658000
Acceptance Date
2008-11-10
Acceptance Number
32008100993797
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4346
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
716.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
130376054
Document Type
N
Economic Activity
5137
Exchange Rate
2342.65
Flag Code
169
Identification Formula
2008101000000
Import Type
99
Incomex Office
99
Invoice Date
2008-10-13
Invoice Number
20081013
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2008-10-15
Payment Form
99
Payment Value
658000
Preprinted Number
32008100993797
Subheadings
1
Tariff Base
1677525
Tariff Paid
336000
Tariff Percentage
20.0
Tariff Subtotal
336000
Tariff Total
336000
Total Paid
658000
User ID
413
User Type
26
Value Added Tax Base
2013525
Value Added Tax Paid
322000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
1
Mexico
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