Bill of Lading Number
575000838527
Shipment Date
2009-10-21
Filing Date
2009-10-21
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A.
CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hewlett Packard Mexico S De Rl
Shipper (Original Format)
HEWLETT PACKARD MEXICO S DE R.L DE CV
HEWLETT PACKARD MEXICO S DE R L DE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
5378099925
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXX X XXXXXXX X XXXXX XXXXXX XX
Item Quantity
230.0
Item Quantity Unit
KG
Gross Weight (kg)
265.22
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$4,480
Value of Goods, FOB (USD)
$4,140
Freight Cost
50.33
Freight Value
339.82
Insurance Cost
8.28
Total Tax Paid
2750000
Acceptance Date
2009-10-21
Acceptance Number
32009000842166
Bank Branch ID
174
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7593
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4479.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
147826944
Document Type
N
Economic Activity
5163
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-08
Invoice Number
921161
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Municipality
11001.0
Number Packages
1
Other Costs
281.21
Packaging Code
CT
Payment Date
2009-10-14
Payment Form
1
Payment Value
2750000
Preprinted Number
32009000842166
Subheadings
2
Tariff Base
8235074
Tariff Paid
1235000
Tariff Percentage
15.0
Tariff Subtotal
1235000
Tariff Total
1235000
Total Paid
2750000
User ID
96
User Type
26
Value Added Tax Base
9470074
Value Added Tax Paid
1515000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1515000
Value Added Tax Total
1515000
Verification Number
3