Bill of Lading Number
008100045972
Shipment Date
2008-11-24
Filing Date
2008-11-24
Consignee
Lenovo Asia Pacific Ltd. Sucursal Colombia
Consignee (Original Format)
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
CR 9 76 49 OF 203 204
NIT ID (Original Format)
900030538
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lenovo Centro Techologiecos S De
Shipper (Original Format)
LENOVO CENTRO TECNOLOGICO S. DE RL DE CV.
CARRETERA APODACA SANTA ROSA KM 2.5
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
China
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
5439572259
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
8471602000
Goods Shipped
XXXXXX X X X XXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,077
Value of Goods, FOB (USD)
$643
Freight Cost
433.97
Freight Value
434.13
Insurance Cost
0.16
Total Tax Paid
550000
Acceptance Date
2008-11-24
Acceptance Number
32008101041547
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
380668
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1076.64
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
11
Document Identifier
131608746
Document Type
N
Economic Activity
5163
Exchange Rate
2342.65
Flag Code
169
Identification Formula
2008101000000
Import Type
99
Incomex Office
99
Invoice Date
2008-10-24
Invoice Number
LEN5791
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-10-24
Payment Form
99
Payment Value
550000
Preprinted Number
32008101041547
Subheadings
1
Tariff Base
2522191
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User ID
1050
User Type
26
Value Added Tax Base
2648191
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
8
Mexico
中文