Bill of Lading Number
009000017757
Shipment Date
2009-05-19
Filing Date
2009-05-19
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hewlett Packard
Shipper (Original Format)
HEWLETT PACKARD
PARQUE INDUSTRIAL TECNOLOGICO II PE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
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
Mexico
Transport Method
Air
Transport Document
HAWB743
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
8471700000
Goods Shipped
XX XXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.45
Net Weight (kg)
60.7
Value of Goods, CIF (USD)
$6,991
Value of Goods, FOB (USD)
$6,888
Freight Cost
71.92
Freight Value
103.52
Insurance Cost
15.15
Total Tax Paid
3431000
Acceptance Date
2009-05-19
Acceptance Number
32009000380277
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
827878
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6991.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
140141275
Document Type
N
Economic Activity
5163
Exchange Rate
2251.53
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-01
Invoice Number
CLAC069074
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality
11001.0
Number Packages
2
Other Costs
16.45
Packaging Code
BT
Payment Date
2009-05-15
Payment Form
1
Payment Value
3431000
Preprinted Number
32009000380277
Subheadings
10
Tariff Base
15741032
Tariff Percentage
5.0
Tariff Subtotal
787000
Tariff Total
787000
User ID
22
User Type
26
Value Added Tax Base
16528032
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2644000
Value Added Tax Total
2644000
Verification Number
1