Bill of Lading Number
008000002405
Shipment Date
2008-04-11
Filing Date
2008-04-11
Consignee
Percos S. A.
Consignee (Original Format)
PERCOS S. A.
CL 19 68 B 50
NIT ID (Original Format)
800205416
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pierre Fabre Dermo Cosmetique
Shipper (Original Format)
PIERRE FABRE DERMO-COSMETIQUE
1517 AVENUE DU SIDOBRE 81 106 CASTR
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
ADUANAS HUBEMAR S.A S.I.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
Maritime
Transport Document
375321/710542A
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
3304990000
Goods Shipped
XXX XXXXXXXXX XX XXX XXXXXXXXX X XXX XX XXX XXXXX XXXXXXXXX X XXXXXX XXXXXXX X XXXXXXXXX XXXXX
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$1,013
Freight Cost
4.28
Freight Value
12.93
Insurance Cost
4.46
Total Tax Paid
733462
Acceptance Date
2008-04-08
Acceptance Number
32008100306459
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
78933
Customs Agent
18
Customs Code
C200
Customs Declaration
3
Customs Value
1025.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
118231892
Document Type
R
Economic Activity
5135
Exchange Rate
1824.39
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-12-12
Invoice Number
7668483
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
License Number
20258810
Municipality
11001.0
Number Packages
1
Other Costs
4.19
Packaging Code
PK
Payment Date
2007-12-26
Payment Form
1
Payment Value
733462
Preprinted Number
32008100306459
Subheadings
2
Tariff Base
1871076
Tariff Paid
374215
Tariff Percentage
20.0
Tariff Subtotal
374215
Tariff Total
374215
Total Paid
733462
User ID
79
User Type
3
Value Added Tax Base
2245291
Value Added Tax Paid
359247
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359247
Value Added Tax Total
359247
Verification Number
5