Bill of Lading Number
575000975791
Shipment Date
2009-12-21
Filing Date
2009-12-21
Consignee
Hanseatica Compania Limitada
Consignee (Original Format)
HANSEATICA COMPANIA LIMITADA
CL 17 69 B 06
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Markem Imaje S.A. De C.V.
Shipper (Original Format)
MARKEM-IMAJE, S.A DE C.V
AV CENTRAL NO 186-B COL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
MEX7ABL725
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
8471300000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.35
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$3,314
Value of Goods, FOB (USD)
$3,013
Freight Cost
230.0
Freight Value
301.04
Insurance Cost
9.04
Total Tax Paid
1456000
Acceptance Date
2009-12-21
Acceptance Number
32009001052635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
2351
Customs Agent
1
Customs Code
C605
Customs Declaration
3
Customs Value
3313.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
2902
Destination Providence
11
Document Identifier
30477283
Document Type
N
Economic Activity
5161
Exchange Rate
2015.74
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-27
Invoice Number
14970
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
62.0
Packaging Code
PK
Payment Date
2009-12-09
Payment Form
5
Payment Value
1456000
Preprinted Number
32009001052635
Subheadings
1
Tariff Base
6680142
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
Value Added Tax Base
7014142
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Mexico
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