Bill of Lading Number
006000045618
Shipment Date
2007-01-17
Filing Date
2007-01-17
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S.A.
CL 39 22 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Xomox Chihuahua SA De Cv
Shipper (Original Format)
XOMOX CHIHUAHUA, S.A. DE C.V.
JUAN RUIZ DE ALARCON NO 313 COMP IN
Carrier (Original Format)
GIRAG S.A.
Declarer
LATINOAMERICANA DE ADUANAS SIA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4150146971
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
8481809900
Goods Shipped
XXXXXXXX XX XXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXX XXX XXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.7
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$531
Freight Cost
13.38
Freight Value
16.29
Insurance Cost
1.33
Total Tax Paid
407903
Acceptance Date
2007-01-17
Acceptance Number
32007000037823
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
473
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
547.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
8
Document Identifier
102630939
Document Type
N
Economic Activity
5169
Exchange Rate
2231.48
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-14
Invoice Number
9965 M
Legal Representative Document
830122083
Legal Representative Name
LATINOAMERICANA DE ADUANAS SIA S.A.
Municipality
11001.0
Number Packages
3
Other Costs
1.58
Packaging Code
PK
Payment Date
2006-12-27
Payment Form
1
Payment Value
407903
Preprinted Number
32007000037823
Subheadings
5
Tariff Base
1221267
Tariff Paid
183190
Tariff Percentage
15.0
Tariff Subtotal
183190
Tariff Total
183190
Total Paid
407903
User ID
459
User Type
26
Value Added Tax Base
1404457
Value Added Tax Paid
224713
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224713
Value Added Tax Total
224713
Verification Number
3
Mexico
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