Bill of Lading Number
008100008542
Shipment Date
2008-04-28
Filing Date
2008-04-28
Consignee
Orvar Colombia Ltda
Consignee (Original Format)
ORVAR COLOMBIA LTDA
CL 90 14 16 OF 401
NIT ID (Original Format)
900017193
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Orvar S.A. De C.V.
Shipper (Original Format)
ORVAR S.A DE C.V.
MANUEL M PONCE N 101 COL GPE INN 01
Carrier (Original Format)
COMPANIA MEXICANA DE AVIACION SA DE CV
Declarer
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
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
132-3250 6994
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XX XXXX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXX XX XX XXXX XXX XX XXXXXX XXXXX XXXX XXXXX
Item Quantity
723.0
Item Quantity Unit
U
Gross Weight (kg)
66.42
Net Weight (kg)
59.78
Value of Goods, CIF (USD)
$2,462
Value of Goods, FOB (USD)
$2,164
Freight Cost
289.18
Freight Value
297.83
Insurance Cost
8.65
Total Tax Paid
2356019
Acceptance Date
2008-04-28
Acceptance Number
32008100376354
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2461.78
Declaration Type
2
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
119142977
Document Type
N
Economic Activity
5139
Exchange Rate
1765.75
Flag Code
493
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
38443
Legal Representative Document
830126345
Legal Representative Name
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2008-02-26
Payment Form
1
Payment Value
2356019
Preprinted Number
32008100376354
Subheadings
3
Tariff Base
4346888
Tariff Paid
869378
Tariff Percentage
20.0
Tariff Subtotal
869378
Tariff Total
869378
Total Paid
2356019
User ID
457
User Type
26
Value Added Tax Base
5216266
Value Added Tax Paid
834603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
834603
Value Added Tax Total
834603
Verification Number
1
Mexico
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