Bill of Lading Number
575000807921
Shipment Date
2009-10-09
Filing Date
2009-10-09
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Marposs SA De Cv
Shipper (Original Format)
MARPOSS SA DE CV
BOULEVARD DE LOS CONTINENTES NRO 3
Shipper Domestic HQ
Marposs SA De Cv
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Italy
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
230-91558386
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXX XXX XXX X XX XXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$12,973
Value of Goods, FOB (USD)
$12,815
Freight Cost
145.0
Freight Value
157.81
Insurance Cost
12.81
Total Tax Paid
5427000
Acceptance Date
2009-10-09
Acceptance Number
32009000811470
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
238696
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12972.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
147422212
Document Type
N
Economic Activity
3430
Exchange Rate
1918.87
Flag Code
580
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-01
Invoice Number
23845
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-10-02
Payment Form
10
Payment Value
5427000
Preprinted Number
32009000811470
Subheadings
1
Tariff Base
24893136
Tariff Percentage
5.0
Tariff Subtotal
1245000
Tariff Total
1245000
User ID
413
User Type
26
Value Added Tax Base
26138136
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4182000
Value Added Tax Total
4182000
Verification Number
1