Bill of Lading Number
007100019327
Shipment Date
2007-05-29
Filing Date
2007-05-29
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
AVDA CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Porcelamex S.A. De C.V.
Shipper (Original Format)
PORCELAMEX S.A. DE C.V.
AV. MIGUEL ALEMAN KM 14.5 NO.204-A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUAMAR DE COLOMBIA S.I.A. & CIA 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
6839863660
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$20
Freight Cost
158.65
Freight Value
158.66
Insurance Cost
0.01
Total Tax Paid
117112
Acceptance Date
2007-05-29
Acceptance Number
32007100429471
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
95960
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
178.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
106814581
Document Type
N
Exchange Rate
1962.59
Flag Code
169
Identification Formula
2007100400000
Import Type
99
Incomex Office
99
Invoice Date
2007-05-18
Invoice Number
00155
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-05-18
Payment Form
99
Payment Value
117112
Preprinted Number
32007100429471
Subheadings
1
Tariff Base
350636
Tariff Paid
52595
Tariff Percentage
15.0
Tariff Subtotal
52595
Tariff Total
52595
Total Paid
117112
User ID
231
User Type
26
Value Added Tax Base
403231
Value Added Tax Paid
64517
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64517
Value Added Tax Total
64517
Verification Number
1
Mexico
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