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 - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
India
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
6105100000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXX X XX XX XXXXXXX X XXXXXXX XX XX XXXX XXXXXXX XX XX XXXX XXXXXXX XX XXXXXX XXXXXXX XX XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$226
Freight Cost
20.65
Freight Value
22.23
Insurance Cost
1.58
Total Tax Paid
200096
Acceptance Date
2007-12-03
Acceptance Number
112007100126170
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
102540
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
247.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
113813839
Document Type
N
Economic Activity
5233
Exchange Rate
2060.42
Flag Code
249
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-15
Invoice Number
A000775
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
200096
Preprinted Number
112007100126170
Subheadings
17
Tariff Base
510448
Tariff Paid
102090
Tariff Percentage
20.0
Tariff Subtotal
102090
Tariff Total
102090
Total Paid
200096
User ID
80
User Type
26
Value Added Tax Base
612538
Value Added Tax Paid
98006
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98006
Value Added Tax Total
98006
Verification Number
1
Colombia
中文