Bill of Lading Number
575001508105
Shipment Date
2010-08-24
Filing Date
2010-08-24
Consignee
Dinamec Limitada
Consignee (Original Format)
DINAMEC LIMITADA
CL 75 1519 OF 101 Y 102 BRR EL LAGO
NIT ID (Original Format)
900171498
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abs Mexico Tecnologias Del Agua SA
Shipper (Original Format)
ABS MEXICO TECNOLOGIAS DEL AGUA S.A DE C.V
HERNAN CORTES 6863 COLONIA FRANCISC
Shipper Domestic HQ
Abs Tecnologias Del Aqua S.A.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
554637555T
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
8413701100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
155.96
Net Weight (kg)
140.36
Value of Goods, CIF (USD)
$3,406
Value of Goods, FOB (USD)
$2,770
Freight Cost
623.38
Freight Value
636.13
Insurance Cost
12.75
Total Tax Paid
2069000
Acceptance Date
2010-08-24
Acceptance Number
32010000800903
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
607730
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3406.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2902
Destination Providence
11
Document Identifier
33704074
Document Type
N
Exchange Rate
1819.13
Flag Code
573
Identification Formula
2010000800000
Import Type
99
Incomex Office
99
Invoice Date
2010-08-03
Invoice Number
585031
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-08-06
Payment Form
99
Payment Value
2069000
Preprinted Number
32010000800903
Subheadings
2
Tariff Base
6196193
Tariff Paid
929000
Tariff Percentage
15.0
Tariff Subtotal
929000
Tariff Total
929000
Total Paid
2069000
Value Added Tax Base
7125193
Value Added Tax Paid
1140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1140000
Value Added Tax Total
1140000
Verification Number
4