Bill of Lading Number
575003762794
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Rehau S.A.S.
Consignee (Original Format)
REHAU S.A.S.
AV CL 26 85 D 65 LC 229
NIT ID (Original Format)
900306527
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Rehau SA De Cv
Shipper (Original Format)
REHAU SA DE CV
CARRETERA LIBRE CELAYA-QUERETAR KM
Shipper Global HQ
Rehau AG +Co
Shipper Domestic HQ
Rehau SA De Cv
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
BJX12005273
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
152.0
Net Weight (kg)
137.56
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$698
Freight Cost
595.88
Freight Value
596.53
Insurance Cost
0.65
Total Tax Paid
652000
Acceptance Date
2012-11-06
Acceptance Number
32012001595940
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98422
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1294.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
17
Document Identifier
202079788
Document Type
N
Economic Activity
2519
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
A035342
Legal Representative Document
80056983
Legal Representative Name
Rojas Camargo Javier Andres
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-19
Payment Form
1
Payment Value
652000
Preprinted Number
32012001595940
Subheadings
1
Tariff Base
2363548
Tariff Percentage
10.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
2599548
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
7
Colombia
中文