Bill of Lading Number
008100012899
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Sociedad De Comercializacion International Industrias Suare
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INDUSTRIAS F.H. S
CR 48 59 36 AUT NORTE COPACABANA ANT
NIT ID (Original Format)
800256322
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Telas Laprotex S De Rl De Cv
Shipper (Original Format)
TELAS LAPROTEX S. DE R.L. DE C.V.
CIRCUITO AGUASCALIENTES NRO 119 PAR
Shipper Global HQ
Telas Laprotex, S. De R.L. De C.V.
Shipper Domestic HQ
Telas Laprotex, S. De R.L. De C.V.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ADUANAS ML S.I.A. S.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
864084356886
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXX XX
Item Quantity
67.21
Item Quantity Unit
M2
Gross Weight (kg)
20.5
Net Weight (kg)
20.5
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$259
Freight Cost
229.56
Freight Value
230.47
Insurance Cost
0.91
Total Tax Paid
343413
Acceptance Date
2008-04-16
Acceptance Number
32008100335435
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
99482
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
488.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
118606798
Document Type
N
Economic Activity
1741
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-26
Invoice Number
12758
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-03-28
Payment Form
1
Payment Value
343413
Preprinted Number
32008100335435
Subheadings
2
Tariff Base
876053
Tariff Paid
175211
Tariff Percentage
20.0
Tariff Subtotal
175211
Tariff Total
175211
Total Paid
343413
User ID
513
User Type
26
Value Added Tax Base
1051264
Value Added Tax Paid
168202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
168202
Value Added Tax Total
168202
Verification Number
1
En
Mexico
