Bill of Lading Number
575002039940
Shipment Date
2011-03-08
Filing Date
2011-03-08
Consignee
Trimco S.A.
Consignee (Original Format)
TRIMCO S.A.
AV CL 17 62 53
NIT ID (Original Format)
860028171
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Faurecia Sistemas Automotrices
Shipper (Original Format)
FAURECIA SISTEMAS AUTOMOTRICES DE MEXICO, S.A. DE
KM,117 AUTOPISTA MEXICO PUEBLA NAVE
Shipper Global HQ
Faurecia Headquarters
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
Air
Transport Document
UCA10-MEX-14051
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXX XX XX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
94.5
Net Weight (kg)
85.06
Value of Goods, CIF (USD)
$1,724
Value of Goods, FOB (USD)
$1,014
Freight Cost
708.91
Freight Value
709.92
Insurance Cost
1.01
Total Tax Paid
906000
Acceptance Date
2011-03-08
Acceptance Number
32011000255249
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
187706
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1723.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
36689445
Document Type
N
Economic Activity
3430
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-23
Invoice Number
OC00001637
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-25
Payment Form
1
Payment Value
906000
Preprinted Number
32011000255249
Subheadings
1
Tariff Base
3283602
Tariff Percentage
10.0
Tariff Subtotal
328000
Tariff Total
328000
Value Added Tax Base
3611602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
1