Bill of Lading Number
007100002035
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Kaltex Sudamerica S.A.
Consignee (Original Format)
KALTEX SUDAMERICA S.A.
NIT ID (Original Format)
900111607
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Manufacturas Kaltex S.A. De C.V.
Shipper (Original Format)
MANUFACTURAS KALTEX, S.A. DE C.V.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AEREOMARITIMO DE COLOMBIA LTDA 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
37117310-4360-70
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
26043.0
Item Quantity Unit
M2
Gross Weight (kg)
10115.0
Net Weight (kg)
9801.0
Value of Goods, CIF (USD)
$33,877
Value of Goods, FOB (USD)
$32,259
Freight Cost
1569.82
Freight Value
1618.21
Insurance Cost
48.39
Total Tax Paid
11668214
Acceptance Date
2007-04-17
Acceptance Number
62007100101080
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
65696
Customs Agent
3
Customs Code
C100
Customs Declaration
6
Customs Value
33877.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
105142119
Document Type
N
Exchange Rate
2152.65
Flag Code
493
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
E39769
Legal Representative Document
800035023
Legal Representative Name
AEREOMARITIMO DE COLOMBIA LTDA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
11668214
Preprinted Number
62007100101080
Subheadings
2
Tariff Base
72926336
Total Paid
11668214
Value Added Tax Base
72926336
Value Added Tax Paid
11668214
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11668214
Value Added Tax Total
11668214
Verification Number
1
Mexico
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