Bill of Lading Number
008100014964
Shipment Date
2008-04-18
Filing Date
2008-04-18
Consignee
Promacc Productos Materiales Y Accesorios Ltda
Consignee (Original Format)
PROMACC PRODUCTOS MATERIALES Y ACCESORIOS LTDA.
CL 16 SUR 20 49 OF 302
NIT ID (Original Format)
830143816
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Parautos SA De Cv
Shipper (Original Format)
PARAUTOS S.A. DE C.V.
CALLE 56 SUR 11 CIVAC
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA COLOMBIA LTDA.
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-0000196
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX X XX
Item Quantity
253.2
Item Quantity Unit
KG
Gross Weight (kg)
281.33
Net Weight (kg)
253.2
Value of Goods, CIF (USD)
$5,514
Value of Goods, FOB (USD)
$2,985
Freight Cost
2513.72
Freight Value
2528.64
Insurance Cost
14.92
Total Tax Paid
3299350
Acceptance Date
2008-04-18
Acceptance Number
32008100347299
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
97363
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
5513.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
118570040
Document Type
N
Economic Activity
5030
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-28
Invoice Number
5707
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2008-04-11
Payment Form
1
Payment Value
3299350
Preprinted Number
32008100347299
Subheadings
2
Tariff Base
9878295
Tariff Paid
1481744
Tariff Percentage
15.0
Tariff Subtotal
1481744
Tariff Total
1481744
Total Paid
3299350
User ID
503
User Type
26
Value Added Tax Base
11360039
Value Added Tax Paid
1817606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1817606
Value Added Tax Total
1817606
Verification Number
6