Bill of Lading Number
007100050184
Shipment Date
2007-12-13
Filing Date
2007-12-13
Consignee
Codensa S.A Esp
Consignee (Original Format)
CODENSA S.A ESP
CR 13 A 93 66
NIT ID (Original Format)
830037248
Consignee Class
P
Consignee Province
11
Shipper
Valmont Monterrey S. De R.L. De C.
Shipper (Original Format)
VALMONT MONTERREY, S. DE R.L. DE C.V.
CARRETERA A LAREDO KM 21 PARQUE IND
Carrier (Original Format)
CONALTRA S.A.
Declarer
REPECEV S.I.A S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
41348002630
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
XXX XXXXX X XXXX XXXXXX X XX XXXXXXXXXXXX X XXXX X X X XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX X
Item Quantity
76350.6
Item Quantity Unit
KG
Gross Weight (kg)
84834.0
Net Weight (kg)
76350.6
Value of Goods, CIF (USD)
$368,099
Value of Goods, FOB (USD)
$343,974
Freight Cost
23200.0
Freight Value
24125.18
Insurance Cost
275.18
Total Tax Paid
119156973
Acceptance Date
2007-12-13
Acceptance Number
32007101089536
Annual License
2007
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
111518
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
368099.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
114353535
Document Type
R
Economic Activity
4010
Exchange Rate
2023.18
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-20
Invoice Number
954009
Legal Representative Document
860536003
Legal Representative Name
REPECEV S.I.A S.A.
License Number
20235824
Municipality
11001.0
Number Packages
14
Other Costs
650.0
Packaging Code
PK
Payment Date
2007-11-21
Payment Form
1
Payment Value
119156973
Preprinted Number
32007101089536
Subheadings
1
Tariff Base
744731081
Total Paid
119156973
User ID
99
User Type
3
Value Added Tax Base
744731081
Value Added Tax Paid
119156973
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119156973
Value Added Tax Total
119156973
Verification Number
8
Mexico
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