Bill of Lading Number
007100031079
Shipment Date
2007-08-17
Filing Date
2007-08-17
Consignee
Ricoh Colombia S.A.
Consignee (Original Format)
BIC COLOMBIA S.A.
CR 85 D 51 65 BG 20 CL SAN CAYETA
NIT ID (Original Format)
800093056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
No Sabe Fallar SA De Cv
Shipper (Original Format)
NO SABE FALLAR SA DE C.V.
NO SABE FALLAR SA DE C V
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
KFF-0000119
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608101000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXX
Item Quantity
400000.0
Item Quantity Unit
U
Gross Weight (kg)
2194.0
Net Weight (kg)
2093.0
Value of Goods, CIF (USD)
$17,248
Value of Goods, FOB (USD)
$13,116
Freight Cost
4053.73
Freight Value
4131.96
Insurance Cost
14.43
Total Tax Paid
5469438
Acceptance Date
2007-08-17
Acceptance Number
32007100680499
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49864
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
17248.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
109946518
Document Type
N
Economic Activity
5190
Exchange Rate
1981.9
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-07
Invoice Number
D 19953
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
11001.0
Number Packages
6
Other Costs
63.8
Packaging Code
BT
Payment Date
2007-08-08
Payment Form
1
Payment Value
5469438
Preprinted Number
32007100680499
Subheadings
4
Tariff Base
34183990
Total Paid
5469438
User ID
22
User Type
26
Value Added Tax Base
34183990
Value Added Tax Paid
5469438
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5469438
Value Added Tax Total
5469438
Verification Number
7
Mexico
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