Bill of Lading Number
007100026631
Shipment Date
2007-08-03
Filing Date
2007-08-03
Consignee
Comercializadora Giraldo Y Gomez Y Cia S.A
Consignee (Original Format)
COMERCIALIZADORA GIRALDO Y GOMEZ Y CIA S.A
CR 56 13 C 103 BRR PRIMERO DE MAYO
NIT ID (Original Format)
805027970
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tec Electronica SA De Cv
Shipper (Original Format)
TEC ELECTRONICA S.A. DE C.V.
DR MARQUEZ N 19 COL DOCTORES C P 06
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Japan
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
6975530310
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXX XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$1,910
Value of Goods, FOB (USD)
$1,870
Freight Cost
30.35
Freight Value
39.7
Insurance Cost
9.35
Total Tax Paid
1264090
Acceptance Date
2007-08-03
Acceptance Number
32007100633951
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
75563
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
1909.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
109274447
Document Type
N
Economic Activity
5211
Exchange Rate
1981.58
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-26
Invoice Number
103025
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-07-09
Payment Form
8
Payment Value
1264090
Preprinted Number
32007100633951
Subheadings
1
Tariff Base
3784699
Tariff Paid
567705
Tariff Percentage
15.0
Tariff Subtotal
567705
Tariff Total
567705
Total Paid
1264090
User ID
407
User Type
3
Value Added Tax Base
4352404
Value Added Tax Paid
696385
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
696385
Value Added Tax Total
696385
Verification Number
9
Mexico
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