Bill of Lading Number
575000872984
Shipment Date
2009-11-20
Filing Date
2009-11-20
Consignee
Tec Italy Colombia Limitada
Consignee (Original Format)
TEC ITALY COLOMBIA LIMITADA
CR 11 A 119 69 BRR SANTA BARBARA
NIT ID (Original Format)
830511125
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Nattura Laboratorios SA De Cv
Shipper (Original Format)
NATTURA LABORATORIOS, S.A. DE C.V.
PEDRO MARTINEZ RIVAS NO 746 PARQUE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2009-08095
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXXXX X XXXXXXX
Item Quantity
31.0
Item Quantity Unit
KG
Gross Weight (kg)
34.44
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$223
Freight Cost
6.73
Freight Value
11.82
Insurance Cost
1.22
Total Tax Paid
74000
Acceptance Date
2009-11-19
Acceptance Number
482009000267009
Annual License
2009
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
33212
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
234.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
149455066
Document Type
R
Economic Activity
5135
Exchange Rate
1976.89
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-06
Invoice Number
103515
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
20527925
Municipality
13001.0
Number Packages
3
Other Costs
3.87
Packaging Code
BT
Payment Date
2009-10-27
Payment Form
1
Payment Value
74000
Preprinted Number
482009000267009
Subheadings
12
Tariff Base
463660
Total Paid
74000
User ID
424
User Type
26
Value Added Tax Base
463660
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Colombia
中文