Bill of Lading Number
008100054767
Shipment Date
2009-01-16
Filing Date
2009-01-16
Consignee
Impacto Total Comunicacion & Marketing S.A.
Consignee (Original Format)
IMPACTO TOTAL COMUNICACION & MARKETING S.A.
TV 55 A 115 59
NIT ID (Original Format)
830127121
Consignee Class
P
Consignee Province
11
Shipper
Skyline Exhibits De Mexicosa De Cv
Shipper (Original Format)
SKYLINE EXHIBITS DE MEXICO,. SA.A. DE C.V.
CACHIMIN 855 COL JARDINES DE LA VIC
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
4080137740
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX X
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
345.0
Net Weight (kg)
310.5
Value of Goods, CIF (USD)
$11,542
Value of Goods, FOB (USD)
$10,455
Freight Cost
431.25
Freight Value
1087.42
Insurance Cost
52.27
Total Tax Paid
10049000
Acceptance Date
2009-01-15
Acceptance Number
32009000029438
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90762
Customs Agent
18
Customs Code
C200
Customs Declaration
3
Customs Value
11541.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
133909578
Document Type
N
Economic Activity
7430
Exchange Rate
2220.82
Flag Code
211
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-11
Invoice Number
IT-5163-CO
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
11001.0
Number Packages
12
Other Costs
603.9
Packaging Code
BT
Payment Date
2008-12-22
Payment Form
1
Payment Value
10049000
Preprinted Number
32009000029438
Subheadings
1
Tariff Base
25632527
Tariff Paid
5127000
Tariff Percentage
20.0
Tariff Subtotal
5127000
Tariff Total
5127000
Total Paid
10049000
User ID
16
User Type
3
Value Added Tax Base
30759527
Value Added Tax Paid
4922000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4922000
Value Added Tax Total
4922000
Verification Number
1