Bill of Lading Number
007100033512
Shipment Date
2007-11-01
Filing Date
2007-11-01
Consignee
Marina Y Carolina Colombia Ltda
Consignee (Original Format)
MARINA Y CAROLINA COLOMBIA LTDA
CL 65 2 19
NIT ID (Original Format)
900008681
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora La Marina SA De Cv
Shipper (Original Format)
COMERCIALIZADORA LA MARINA S.A. DE C.V.
MIGUEL LERDO DE TEJADA NO 3-204A
Shipper Global HQ
Comercializadora La Marina SA De Cv
Shipper Domestic HQ
Comercializadora La Marina SA De Cv
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
FB LOGISTIC SIA S.A.
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
Multimode
Transport Document
MSCUMM238913
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXXX XX XXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXX
Item Quantity
262.5
Item Quantity Unit
KG
Gross Weight (kg)
265.0
Net Weight (kg)
262.5
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$1,569
Freight Cost
61.57
Freight Value
82.4
Insurance Cost
10.41
Total Tax Paid
533864
Acceptance Date
2007-11-01
Acceptance Number
32007100940077
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59039
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1651.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
20990064
Document Type
N
Economic Activity
5159
Exchange Rate
2020.29
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-02
Invoice Number
EX 0102
Legal Representative Document
900036600
Legal Representative Name
FB LOGISTIC SIA S.A.
Municipality
11001.0
Number Packages
67
Other Costs
10.42
Packaging Code
RO
Payment Date
2007-08-08
Payment Form
1
Payment Value
533864
Preprinted Number
32007100940077
Subheadings
3
Tariff Base
3336650
Total Paid
533864
Value Added Tax Base
3336650
Value Added Tax Paid
533864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533864
Value Added Tax Total
533864
Verification Number
6
Colombia
中文