Bill of Lading Number
008100011709
Shipment Date
2008-03-26
Filing Date
2008-03-26
Consignee
Ricoh Colombia S.A.
Consignee (Original Format)
BIC COLOMBIA S.A.
CR 85 D 51 65 BG 20 CL SAN CAYETA
NIT ID (Original Format)
800093056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Industrial De Cuatitlan SA De Cv
Shipper (Original Format)
INDUSTRIAL DE CUAUTITLAN, S.A. DE C.V.
INDUSTRIAL DE CUAUTITLAN S A DE C V
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SERVADE LTDA S.I.A.
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
KFF-0000182
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608101000
Goods Shipped
XX XX XXXX XX XXXXXXXXXXX XX XXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX X XX XXXXXXX XXXX XX
Item Quantity
230000.0
Item Quantity Unit
U
Gross Weight (kg)
1272.0
Net Weight (kg)
982.6
Value of Goods, CIF (USD)
$10,642
Value of Goods, FOB (USD)
$7,622
Freight Cost
2633.6
Freight Value
3020.2
Insurance Cost
6.1
Total Tax Paid
3104304
Acceptance Date
2008-03-26
Acceptance Number
32008100258990
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3690
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
10642.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
117779759
Document Type
N
Economic Activity
5190
Exchange Rate
1823.11
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-14
Invoice Number
A1107
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA S.I.A.
Municipality
11001.0
Number Packages
5
Other Costs
380.5
Packaging Code
BT
Payment Date
2008-03-18
Payment Form
1
Payment Value
3104304
Preprinted Number
32008100258990
Subheadings
1
Tariff Base
19401901
Total Paid
3104304
User ID
22
User Type
26
Value Added Tax Base
19401901
Value Added Tax Paid
3104304
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3104304
Value Added Tax Total
3104304