Bill of Lading Number
007100003312
Filing Date
2007-04-18
Shipment Date
2007-04-18
Consignee
L.G. Electronics Colombia Ltda Uap 0386
Consignee (Original Format)
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0386
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Lg Electronics Monterrey Mexico
Shipper (Original Format)
LG ELECTRONICS MONTERREY MEXICO S.A. DE C.V.
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Multimode
Transport Document
NYKS903034375
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418219000
Goods Shipped
XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX X XX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
4850.0
Net Weight (kg)
4559.0
Value of Goods, CIF (USD)
$19,497
Value of Goods, FOB (USD)
$17,655
Freight Cost
1820.0
Freight Value
1842.07
Insurance Cost
22.07
Total Tax Paid
6715087
Acceptance Date
2007-04-18
Acceptance Number
52007100034018
Annual License
2007
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
52227
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
19496.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21710
Destination Providence
76
Document Identifier
105214207
Document Type
R
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-01
Invoice Number
MMR100016673-8
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20131852
Municipality
76001.0
Number Packages
67
Packaging Code
CS
Payment Date
2007-04-01
Payment Form
1
Payment Value
6715087
Preprinted Number
52007100034018
Subheadings
1
Tariff Base
41969291
Value Added Tax Base
41969291
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6715087
Value Added Tax Total
6715087
Verification Number
5