Bill of Lading Number
008100013204
Shipment Date
2008-06-27
Filing Date
2008-06-27
Consignee
Trimco S.A.
Consignee (Original Format)
TRIMCO S.A.
AV CL 17 62 53
NIT ID (Original Format)
860028171
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Johnson Controls Automotriz Mexicos De Rl De Cv
Shipper (Original Format)
JOHNSON CONTROLS AUTOMOTRIZ MEXICO S DE RL DE CV
EPSILON N. 6525, PARQUE INDUSTRIAL
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
ROLDAN S.I.A. S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Multimode
Transport Document
3719JOHSON004
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401200000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXXX XXXXXXX XXX XX XXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
643.2
Net Weight (kg)
643.2
Value of Goods, CIF (USD)
$3,663
Value of Goods, FOB (USD)
$2,913
Freight Cost
624.01
Freight Value
749.81
Insurance Cost
2.62
Total Tax Paid
978967
Acceptance Date
2008-06-27
Acceptance Number
32008100569565
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
135139
Customs Agent
7
Customs Code
C466
Customs Declaration
3
Customs Value
3663.12
Declaration Type
5
Declarer Verification Number
7
Deposit Code
21140
Destination Providence
11
Document Identifier
123222756
Document Type
N
Economic Activity
3430
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-29
Invoice Number
F 01372
Legal Representative Document
811001259
Legal Representative Name
ROLDAN S.I.A. S.A.
Municipality
11001.0
Number Packages
62
Other Costs
123.18
Packaging Code
BT
Payment Date
2008-03-07
Payment Form
1
Payment Value
978967
Preprinted Number
32008100569565
Subheadings
1
Tariff Base
6118546
User ID
1243
User Type
26
Value Added Tax Base
6118546
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
978967
Value Added Tax Total
978967
Verification Number
8