Bill of Lading Number
575003712215
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Osram De Colombia Iluminaciones S.A.
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A.
CR 14 94 44 OF 301 303 TO A
NIT ID (Original Format)
900058192
Consignee Class
P
Consignee Province
11
Shipper
Osram SA Cv
Shipper (Original Format)
OSRAM, S.A. DE C.V.
CAMINO A TEPALCAPA NO. 8, COL. SAN
Shipper Global HQ
Austriamicrosystems AG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
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
MEX00000925
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539320000
Goods Shipped
XXXX X XX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXXXX XXXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
177.84
Net Weight (kg)
170.12
Value of Goods, CIF (USD)
$4,044
Value of Goods, FOB (USD)
$3,216
Freight Cost
353.05
Freight Value
828.24
Insurance Cost
0.98
Total Tax Paid
2428000
Acceptance Date
2012-10-17
Acceptance Number
32012001492709
Annual License
2012
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13125
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4043.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6801
Destination Providence
11
Document Identifier
201517166
Document Type
R
Economic Activity
5139
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-27
Invoice Number
F157330
Legal Representative Document
52105643
Legal Representative Name
SANDRA PATRICIA DIAZ CUERVO
License Number
21071120
Municipality
11001.0
Number Packages
2
Other Costs
474.21
Packaging Code
PK
Payment Date
2012-10-01
Payment Form
1
Payment Value
2428000
Preprinted Number
32012001492709
Subheadings
2
Tariff Base
7269386
Tariff Percentage
15.0
Tariff Subtotal
1090000
Tariff Total
1090000
User Type
23
Value Added Tax Base
8359386
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000
Verification Number
8
Mexico
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