Bill of Lading Number
57500359
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Manufacturas Delmyp S A S
Consignee (Original Format)
MANUFACTURAS DELMYP S A S
CL 21 69 B 42
NIT ID (Original Format)
900400783
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Promaplast Resinas SA De Cv
Shipper (Original Format)
PROMAPLAST RESINAS SA DE CV
AV RAFAEL NAVAS NO 24-1 LTE 18 RANC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
800221565875
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3908900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,036
Value of Goods, FOB (USD)
$335
Freight Cost
676.35
Freight Value
701.35
Insurance Cost
25.0
Total Tax Paid
524000
Acceptance Date
2012-09-03
Acceptance Number
32012001258020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
85745
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1036.35
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
199355915
Document Type
N
Economic Activity
5190
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
99
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
Y2429
Legal Representative Document
52327521
Legal Representative Name
CARDENAS MARTINEZ SANDRA YANIRA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-08-24
Payment Form
99
Payment Value
524000
Preprinted Number
32012001258020
Subheadings
1
Tariff Base
1897039
Tariff Percentage
10.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
2087039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
4
Mexico
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