Bill of Lading Number
575000582751
Shipment Date
2009-08-12
Filing Date
2009-08-12
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
5
Shipper
Productos Plasco SA De Cv
Shipper (Original Format)
PRODUCTOS PLASCO S.A DE C.V.
AV CENTRAL NO 287 NUEVA INDUSTRIAL
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
11880
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8546909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$27
Freight Cost
85.11
Freight Value
85.25
Insurance Cost
0.14
Total Tax Paid
74000
Acceptance Date
2009-08-12
Acceptance Number
902009000068056
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6576
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
112.25
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
144118771
Document Type
N
Economic Activity
6010
Exchange Rate
1987.84
Flag Code
580
Identification Formula
2009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-07-15
Invoice Number
13043
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-07-09
Payment Form
99
Payment Value
74000
Preprinted Number
902009000068056
Subheadings
1
Tariff Base
223135
Tariff Paid
33000
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
74000
User ID
198
User Type
26
Value Added Tax Base
256135
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
9
Es
Mexico
