Bill of Lading Number
007100036428
Shipment Date
2007-09-19
Filing Date
2007-09-19
Consignee
Avaya Communication De Colombia S.A.
Consignee (Original Format)
AVAYA COMMUNICATION DE COLOMBIA SA
CR 7 99 53 P 14
NIT ID (Original Format)
830011068
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avaya Communications De Mexico
Shipper (Original Format)
AVAYA COMMUNICATIONS DE MEXICO
PRESIDENTE MASARIK N 171 PISO 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
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
7143292660
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
26.62
Item Quantity Unit
KG
Gross Weight (kg)
29.58
Net Weight (kg)
26.62
Value of Goods, CIF (USD)
$222
Value of Goods, FOB (USD)
$50
Freight Cost
172.18
Freight Value
172.43
Insurance Cost
0.25
Total Tax Paid
188140
Acceptance Date
2007-09-18
Acceptance Number
32007100784121
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
80163
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
222.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
111368512
Document Type
N
Economic Activity
5169
Exchange Rate
2157.75
Flag Code
169
Identification Formula
2007100800000
Import Type
99
Incomex Office
99
Invoice Date
2007-09-11
Invoice Number
N/A
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-09-11
Payment Form
99
Payment Value
188140
Preprinted Number
32007100784121
Subheadings
1
Tariff Base
479948
Tariff Paid
95990
Tariff Percentage
20.0
Tariff Subtotal
95990
Tariff Total
95990
Total Paid
188140
User ID
407
User Type
3
Value Added Tax Base
575938
Value Added Tax Paid
92150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92150
Value Added Tax Total
92150
Verification Number
6