Bill of Lading Number
007100003174
Shipment Date
2007-12-03
Filing Date
2007-12-03
Consignee
Novus De Colombia Ltda
Consignee (Original Format)
NOVUS DE COLOMBIA LTDA
CL 100 8 A 55 OF 607
NIT ID (Original Format)
800253307
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Novus International De Mexico SA De Cv
Shipper (Original Format)
NOVUS INTERNATIONAL DE MEXICO S.A. DE C.V.
BOSQUES DE LAS LOMAS 11700 MEXICO D
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
WORLD CUSTOMS S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4404711-694-0094
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5150.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$17,150
Value of Goods, FOB (USD)
$16,600
Freight Cost
515.0
Freight Value
549.71
Insurance Cost
34.71
Total Tax Paid
9819912
Acceptance Date
2007-12-01
Acceptance Number
22007100170074
Annual License
2007
Bank Branch ID
5
Bank ID
9
Customs
2
Customs Agent Consecutive Operation
87464
Customs Agent
2
Customs Code
C200
Customs Declaration
2
Customs Value
17150.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
11
Document Identifier
113730094
Document Type
R
Economic Activity
5124
Exchange Rate
2074.6
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-29
Invoice Number
11568
Legal Representative Document
800238254
Legal Representative Name
WORLD CUSTOMS S.I.A. S.A.
License Number
20223153
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-11-10
Payment Form
1
Payment Value
9819912
Preprinted Number
22007100170074
Subheadings
1
Tariff Base
35579390
Tariff Paid
3557939
Tariff Percentage
10.0
Tariff Subtotal
3557939
Tariff Total
3557939
Total Paid
9819912
User ID
214
User Type
26
Value Added Tax Base
39137329
Value Added Tax Paid
6261973
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6261973
Value Added Tax Total
6261973
Verification Number
5
中文
Mexico
