Bill of Lading Number
008100042277
Shipment Date
2008-10-08
Filing Date
2008-10-08
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
Mf Productions Maromme
Shipper (Original Format)
MF PRODUCTIONS - MAROMME
RUE BERTHERLOT ZI.LA MAINE 76150 MA
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG492134
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XXXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXX XX
Item Quantity
537.5
Item Quantity Unit
KG
Gross Weight (kg)
594.61
Net Weight (kg)
537.5
Value of Goods, CIF (USD)
$9,274
Value of Goods, FOB (USD)
$6,158
Freight Cost
1883.86
Freight Value
3116.0
Insurance Cost
1.54
Acceptance Date
2008-10-08
Acceptance Number
32008100891762
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
144729
Customs Agent
5
Customs Code
C190
Customs Declaration
3
Customs Value
9273.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
129360009
Document Type
N
Economic Activity
2424
Exchange Rate
2192.69
Flag Code
573
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-30
Invoice Number
I8 000125
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
84
Other Costs
1230.6
Packaging Code
DR
Payment Date
2008-10-03
Payment Form
1
Preprinted Number
32008100891762
Subheadings
1
Tariff Base
20334152
Tariff Exemption
MP-2213
User ID
139
User Type
26
Value Added Tax Base
20334152