Bill of Lading Number
007100011368
Shipment Date
2007-12-05
Filing Date
2007-12-05
Consignee
Marrocar S.A.
Consignee (Original Format)
MARROCAR S.A.
CR 52 14 200 BG 203
NIT ID (Original Format)
890921157
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Warner S De Mexico SA De Cv
Shipper (Original Format)
WARNER S DE MEXICO SA DE CV
CAR PUENTE DE VIGAS A CUAUTITLAN KM
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX430064
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6107120000
Goods Shipped
XX XXXXXX XXXXXX X XX XXXXXXX X XX XX XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX X XXX XXXXX XXXXX
Item Quantity
768.0
Item Quantity Unit
U
Gross Weight (kg)
157.38
Net Weight (kg)
141.63
Value of Goods, CIF (USD)
$5,352
Value of Goods, FOB (USD)
$4,873
Freight Cost
445.69
Freight Value
479.8
Insurance Cost
34.11
Total Tax Paid
4323027
Acceptance Date
2007-12-03
Acceptance Number
112007100126194
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
102544
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
5352.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
113813843
Document Type
N
Economic Activity
5233
Exchange Rate
2060.42
Flag Code
249
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-17
Invoice Number
A 000895
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
5001.0
Number Packages
215
Packaging Code
YY
Payment Date
2007-10-31
Payment Form
1
Payment Value
4323027
Preprinted Number
112007100126194
Subheadings
17
Tariff Base
11028130
Tariff Paid
2205626
Tariff Percentage
20.0
Tariff Subtotal
2205626
Tariff Total
2205626
Total Paid
4323027
User ID
80
User Type
26
Value Added Tax Base
13233756
Value Added Tax Paid
2117401
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2117401
Value Added Tax Total
2117401
Colombia
中文