Bill of Lading Number
007100004155
Shipment Date
2007-08-16
Filing Date
2007-08-16
Consignee
Tec Italy Colombia Ltda
Consignee (Original Format)
TEC ITALY COLOMBIA LTDA
CALLE 70 NO 9 92
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 (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
GESTION TRANS S.A. SIA
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
4861045955
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
X X XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXXXXXX XX
Item Quantity
400.04
Item Quantity Unit
KG
Gross Weight (kg)
400.04
Net Weight (kg)
400.04
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$375
Freight Cost
13.65
Freight Value
15.53
Insurance Cost
1.88
Total Tax Paid
278637
Acceptance Date
2007-08-16
Acceptance Number
62007100218180
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
22574
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
390.53
Declaration Type
2
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
109851682
Document Type
R
Economic Activity
5135
Exchange Rate
1981.9
Flag Code
467
Identification Formula
2007100200000
Import Type
99
Incomex Office
3
Invoice Date
2007-07-16
Invoice Number
67102
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
License Number
09082007
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-07-27
Payment Form
99
Payment Value
278637
Preprinted Number
62007100218180
Subheadings
8
Tariff Base
773991
Total Paid
278637
User ID
469
User Type
26
Value Added Tax Base
773991
Value Added Tax Paid
123839
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
123839
Value Added Tax Total
123839
Verification Number
8
Colombia
中文