Bill of Lading Number
008100043037
Shipment Date
2008-11-06
Filing Date
2008-11-06
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Manuel Celi Vidal
Shipper (Original Format)
MANUEL CELI VIDAL
BOLIVAR 472 OFICINA 506 LIMA 18
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
HAWBFCE-0001480
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
X X XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX XXX X XX XXX XXXXXXXX XXXX XXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
9555.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
61.75
Value of Goods, CIF (USD)
$1,824
Value of Goods, FOB (USD)
$1,712
Freight Cost
100.83
Freight Value
111.68
Insurance Cost
0.43
Total Tax Paid
1687000
Acceptance Date
2008-11-06
Acceptance Number
32008100983033
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
148527
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1823.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
25556685
Document Type
N
Economic Activity
2424
Exchange Rate
2359.52
Flag Code
573
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-04
Invoice Number
003-000697
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
13
Other Costs
10.42
Packaging Code
YY
Payment Date
2008-10-08
Payment Form
1
Payment Value
1687000
Preprinted Number
32008100983033
Subheadings
1
Tariff Base
4303269
Tariff Percentage
20.0
Tariff Subtotal
861000
Tariff Total
861000
Value Added Tax Base
5164269
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
8
Peru
中文