Bill of Lading Number
575001289807
Shipment Date
2010-06-24
Filing Date
2010-06-24
Consignee
Mercantil De Belleza S. A.
Consignee (Original Format)
MERCANTIL DE BELLEZA S.A.
CR 52 6 SUR 91
NIT ID (Original Format)
890914804
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hellenica S.A.
Shipper (Original Format)
HELLENICA S.A
7 CHIMARAS STR. GR151 25 MAROUSSI
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Greece
Transport Method
Air
Transport Document
2904-0001
HS Code
3824909990
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
255.0
Item Quantity Unit
KG
Gross Weight (kg)
291.43
Net Weight (kg)
255.0
Value of Goods, CIF (USD)
$7,572
Value of Goods, FOB (USD)
$5,947
Freight Cost
1587.32
Freight Value
1624.99
Insurance Cost
37.67
Total Tax Paid
3977000
Acceptance Date
2010-06-22
Acceptance Number
32010000570813
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
996199
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7571.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
32844412
Document Type
R
Economic Activity
2424
Exchange Rate
1902.78
Flag Code
23
Identification Formula
2010000600000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-28
Invoice Number
EXP/10063
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
License Number
20610732
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2010-04-29
Payment Form
1
Payment Value
3977000
Preprinted Number
32010000570813
Subheadings
5
Tariff Base
14407831
Tariff Paid
1441000
Tariff Percentage
10.0
Tariff Subtotal
1441000
Tariff Total
1441000
Total Paid
3977000
Value Added Tax Base
15848831
Value Added Tax Paid
2536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2536000
Value Added Tax Total
2536000
Verification Number
2
Colombia
中文