Bill of Lading Number
575003565011
Shipment Date
2012-08-23
Filing Date
2012-08-23
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A.
CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nazdar De Rl De Cv
Shipper (Original Format)
NAZDAR DE RL DE CV
GUSTAVO BAZ 180 D-4 COL. SAN JERONI
Shipper Domestic HQ
Nazdar S De Rl De Cv
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
Air
Transport Document
6955894411
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
X XX XXXXX XXXXXXX XXXXXXXX X XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
41.74
Item Quantity Unit
KG
Gross Weight (kg)
45.17
Net Weight (kg)
41.74
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$100
Freight Cost
310.65
Freight Value
310.85
Insurance Cost
0.2
Total Tax Paid
207000
Acceptance Date
2012-08-23
Acceptance Number
32012001201030
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
111234
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
410.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
198630663
Document Type
N
Exchange Rate
1825.52
Flag Code
169
Identification Formula
2012001200000
Import Type
8
Incomex Office
99
Invoice Date
2012-08-16
Invoice Number
GRACOL-001
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-08-16
Payment Form
99
Payment Value
207000
Preprinted Number
32012001201030
Subheadings
2
Tariff Base
750015
Tariff Paid
75000
Tariff Percentage
10.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
207000
User Type
23
Value Added Tax Base
825015
Value Added Tax Paid
132000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000