Bill of Lading Number
57500360
Shipment Date
2012-09-05
Filing Date
2012-09-05
Consignee
Mersen Colombia S.A.
Consignee (Original Format)
MERSEN COLOMBIA S.A.
CR 42 BIS 17 A 21
NIT ID (Original Format)
860008817
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mersen Mexico Monterrey
Shipper (Original Format)
MERSEN MEXICO MONTERREY, S.DE R.L.DE C.V.
TEMIS 703 PARQUE KALOS GUADALUPE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
9609742623
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
4008211000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
57.15
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
57.15
Value of Goods, CIF (USD)
$2,684
Value of Goods, FOB (USD)
$2,340
Freight Cost
335.34
Freight Value
344.7
Insurance Cost
9.36
Total Tax Paid
1356000
Acceptance Date
2012-09-05
Acceptance Number
32012001269158
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
753430
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2684.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
199507530
Document Type
N
Economic Activity
3699
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-27
Invoice Number
FM6640
Legal Representative Document
35375859
Legal Representative Name
MURILLO LOPEZ NAYIBE
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-08-27
Payment Form
1
Payment Value
1356000
Preprinted Number
32012001269158
Subheadings
1
Tariff Base
4913849
Tariff Paid
491000
Tariff Percentage
10.0
Tariff Subtotal
491000
Tariff Total
491000
Total Paid
1356000
User Type
23
Value Added Tax Base
5404849
Value Added Tax Paid
865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
En
Mexico
