Bill of Lading Number
008100001602
Shipment Date
2009-02-02
Filing Date
2009-02-02
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO COMERCIA
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Tomcat De Mexico SA De Cv
Shipper (Original Format)
TOMCAT DE MEXICO S.A. DE C.V.
GREGORIO DAVILA NO 1425 COL C P 442
Shipper Global HQ
Tomcat USA Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENAR S.A.
Shipment Origin
Mexico
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
3707981200812000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308200000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXX XXX XXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,593
Value of Goods, FOB (USD)
$1,546
Freight Cost
45.74
Freight Value
46.67
Insurance Cost
0.93
Total Tax Paid
573000
Acceptance Date
2009-01-31
Acceptance Number
352009000015553
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12854
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1592.79
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
134758844
Document Type
N
Exchange Rate
2247.87
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-27
Invoice Number
1COL-O08-136
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
76109.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-12-14
Payment Form
10
Payment Value
573000
Preprinted Number
352009000015553
Subheadings
6
Tariff Base
3580385
Total Paid
573000
User ID
12
User Type
26
Value Added Tax Base
3580385
Value Added Tax Paid
573000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
3