Bill of Lading Number
575001239384
Shipment Date
2010-04-16
Filing Date
2010-04-16
Consignee
Ramirez Jimenez Y Cia S.A.
Consignee (Original Format)
RAMIREZ JIMENEZ Y CIA S.A.
CL 21 N 4 49 BRR VERSALLES
NIT ID (Original Format)
890305124
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Talleres De Los Ballesteros SA De Cv
Shipper (Original Format)
TALLERES DE LOS BALLESTEROS S.A. DE C.V.
AV DE LOS PLATEROS NO 68 TAXCO GRO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
869286737870
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113110000
Goods Shipped
XX X X XX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXX XXXX XXXXXX XXX
Item Quantity
3.06
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$5,360
Value of Goods, FOB (USD)
$5,181
Freight Cost
100.0
Freight Value
178.58
Insurance Cost
78.58
Total Tax Paid
1657000
Acceptance Date
2010-04-16
Acceptance Number
32010000339130
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
249818
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5359.83
Declaration Type
4
Deposit Code
99900
Destination Providence
76
Document Identifier
156383748
Document Type
N
Economic Activity
5249
Exchange Rate
1931.91
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-06
Invoice Number
A11086
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-04-13
Payment Form
1
Payment Value
1657000
Preprinted Number
32010000339130
Subheadings
1
Tariff Base
10354709
Total Paid
1657000
User ID
491
User Type
26
Value Added Tax Base
10354709
Value Added Tax Paid
1657000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1657000
Value Added Tax Total
1657000