Bill of Lading Number
575001490154
Shipment Date
2010-08-10
Filing Date
2010-08-10
Consignee
Controlfluid Ltda
Consignee (Original Format)
CONTROLFLUID LTDA
CR 27 13 93
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Ascomatica SA De C.V.
Shipper (Original Format)
ASCOMATICA, S.A. DE C.V.
CALLE 10 # 145 SAN PEDRO DE LOS PIN
Shipper Domestic HQ
Ascomatica S.A. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
5179294923
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
8481808000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XX XXX XX XX XXXXXXXXX XX XX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
109.94
Net Weight (kg)
98.95
Value of Goods, CIF (USD)
$7,429
Value of Goods, FOB (USD)
$6,921
Freight Cost
472.72
Freight Value
507.33
Insurance Cost
34.61
Total Tax Paid
2944000
Acceptance Date
2010-08-10
Acceptance Number
32010000745126
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6675
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
7428.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
33485339
Document Type
N
Exchange Rate
1818.5
Flag Code
573
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-30
Invoice Number
80389
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-07-30
Payment Form
1
Payment Value
2944000
Preprinted Number
32010000745126
Subheadings
3
Tariff Base
13508782
Tariff Paid
675000
Tariff Percentage
5.0
Tariff Subtotal
675000
Tariff Total
675000
Total Paid
2944000
Value Added Tax Base
14183782
Value Added Tax Paid
2269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
5