Bill of Lading Number
007100038559
Shipment Date
2007-10-08
Filing Date
2007-10-08
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 16 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kennametal De Mexico S.A. De Cv
Shipper (Original Format)
KENNAMETAL DE MEXICO, S.A. DE CV
BOSQUE DE CIRUELOS N186 PISO 10 B D
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
SIA COMEX LTDA
Shipment Origin
Mexico
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
044406H74F8
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
X X XXXXXX XXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
22.5
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$46
Freight Cost
41.0
Freight Value
41.06
Insurance Cost
0.06
Total Tax Paid
69122
Acceptance Date
2007-10-08
Acceptance Number
32007100850492
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
148130
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
87.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
11
Document Identifier
111995503
Document Type
N
Economic Activity
5239
Exchange Rate
2018.45
Flag Code
249
Identification Formula
2007100900000
Import Type
99
Incomex Office
99
Invoice Date
2007-10-03
Invoice Number
LT0622271
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-09-26
Payment Form
99
Payment Value
69122
Preprinted Number
32007100850492
Subheadings
1
Tariff Base
176332
Tariff Percentage
20.0
Tariff Subtotal
35266
Tariff Total
35266
User ID
369
User Type
26
Value Added Tax Base
211598
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33856
Value Added Tax Total
33856
Verification Number
2