Bill of Lading Number
009000000222
Shipment Date
2009-02-23
Filing Date
2009-02-23
Consignee
Monsefa Ltda
Consignee (Original Format)
MONSEFA LTDA
CR 28 B 70 44
NIT ID (Original Format)
830136350
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Wilson Tools De Mexico S.A. De C.V.
Shipper (Original Format)
WILSON TOOLS DE MEXICO S.A. DE C.V.
VENTAS@WTM.COM.MX
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ROLI ADUANAS LTDA. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3787VERCAR080109
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XX XXX XXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$6
Freight Cost
0.78
Freight Value
2.13
Insurance Cost
0.04
Total Tax Paid
4000
Acceptance Date
2009-02-21
Acceptance Number
482009000040167
Bank Branch ID
182
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67399
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
8.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
135512913
Document Type
N
Exchange Rate
2520.06
Flag Code
434
Identification Formula
82009000000000
Import Type
99
Incomex Office
99
Invoice Date
2008-12-19
Invoice Number
65691
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. SIA
Municipality
13001.0
Number Packages
4
Other Costs
1.31
Packaging Code
PK
Payment Date
2009-01-08
Payment Form
99
Payment Value
4000
Preprinted Number
482009000040167
Subheadings
68
Tariff Base
20337
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User ID
205
User Type
26
Value Added Tax Base
21337
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000