Bill of Lading Number
008100000781
Shipment Date
2008-04-02
Filing Date
2008-04-02
Consignee
Applus Norcontrol Colombia Limitada
Consignee (Original Format)
APPLUS NORCONTROL COLOMBIA LIMITADA
CR 11 73 32
NIT ID (Original Format)
830513773
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Norcontrol Inspeccion S.A. De C.V.
Shipper (Original Format)
NORCONTROL INSPECCION, S.A. DE C.V.
BLVD.MANUEL AVILA CAMACHO 184 PS 4-
Shipper Domestic HQ
Norcontrol Inspeccion S.A. De C.V.
Carrier (Original Format)
AVICARGA LTDA.
Declarer
COLMER LTDA.S.I.A.COLOMBIANADEASESORIAS Y REPRESENTACIONESCO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Air
Transport Document
230-91250051
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
9030890000
Goods Shipped
XXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.2
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$9,420
Value of Goods, FOB (USD)
$8,405
Freight Cost
1006.0
Freight Value
1015.4
Insurance Cost
9.4
Total Tax Paid
3718499
Acceptance Date
2008-04-02
Acceptance Number
22008100046685
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
16263
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
9420.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
2640920
Document Type
N
Economic Activity
7414
Exchange Rate
1810.68
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-26
Invoice Number
2263
Legal Representative Document
890107584
Legal Representative Name
COLMER LTDA.S.I.A.COLOMBIANADEASESORIAS Y REPRESENTACIONESCO
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-03-13
Payment Form
1
Payment Value
3718499
Preprinted Number
22008100046685
Subheadings
1
Tariff Base
17057330
Tariff Paid
852867
Tariff Percentage
5.0
Tariff Subtotal
852867
Tariff Total
852867
Total Paid
3718499
Value Added Tax Base
17910197
Value Added Tax Paid
2865632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2865632
Value Added Tax Total
2865632
Verification Number
6