Bill of Lading Number
009000000129
Shipment Date
2009-02-02
Filing Date
2009-02-02
Consignee
Samsonite Colombia Limitada
Consignee (Original Format)
SAMSONITE COLOMBIA LIMITADA
CR 23 124 70 OF 302
NIT ID (Original Format)
830131295
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Samsonite Mexico SA De Cv
Shipper (Original Format)
SAMSONITE MEXICO, S.A. DE C.V.
COMPLEJO IND CUAMATLA CUAUTITLAN I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUMM853497
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXXXX XXX XXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.71
Net Weight (kg)
32.12
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$8
Freight Cost
1.61
Freight Value
3.62
Insurance Cost
0.08
Total Tax Paid
10000
Acceptance Date
2009-01-31
Acceptance Number
352009000015482
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
472565
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
134768453
Document Type
N
Exchange Rate
2247.87
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-30
Invoice Number
RN00029707
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
1
Other Costs
1.93
Packaging Code
YY
Payment Date
2009-01-23
Payment Form
1
Payment Value
10000
Preprinted Number
352009000015482
Subheadings
8
Tariff Base
25041
Tariff Paid
5000
Tariff Percentage
20.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
10000
User ID
105
User Type
26
Value Added Tax Base
30041
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
9