Bill of Lading Number
575002922081
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Vitrofarma S.A.
Consignee (Original Format)
VITROFARMA S.A.
CL 19 69 53
NIT ID (Original Format)
860066134
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dva Mexicana S.A. De C.V.
Shipper (Original Format)
DVA MEXICANA S.A DE C.V
CALLE 5 NO. 24 LOCAL C
Shipper Global HQ
Dva
Shipper Domestic HQ
Dva Mexicana S.A. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
India
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
4800349606
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933399000
Goods Shipped
XXX XXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$4,741
Value of Goods, FOB (USD)
$4,429
Freight Cost
308.7
Freight Value
312.24
Insurance Cost
3.54
Acceptance Date
2012-01-18
Acceptance Number
32012000061505
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2326
Customs Agent
38
Customs Code
C134
Customs Declaration
3
Customs Value
4740.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
189600645
Document Type
R
Economic Activity
2423
Exchange Rate
1842.47
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-06
Invoice Number
MEX2175
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
20924097
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-01-12
Payment Form
1
Preprinted Number
32012000061505
Subheadings
1
Tariff Base
8734911
User Type
23
Value Added Tax Base
8734911
Verification Number
2