Bill of Lading Number
007100031275
Shipment Date
2007-09-18
Filing Date
2007-09-18
Consignee
Saint Honore De Colombia S.A.
Consignee (Original Format)
SAINT HONORE DE COLOMBIA S.A.
CL 114 38 36
NIT ID (Original Format)
830032317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Saint Honore
Shipper (Original Format)
SAINT-HONORE
CALLE 17 ZONA LIBRE DE COLON
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
511-00014028
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
XXXXXXXX X XXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXX XXXXXXXXX X
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
504.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$30,630
Value of Goods, FOB (USD)
$29,996
Freight Cost
454.09
Freight Value
633.96
Insurance Cost
179.87
Total Tax Paid
25908195
Acceptance Date
2007-09-18
Acceptance Number
32007100783538
Annual License
2007
Bank Branch ID
242
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234643
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
30630.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
111365377
Document Type
R
Economic Activity
5135
Exchange Rate
2157.75
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
3
Invoice Date
2007-08-07
Invoice Number
17172
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
License Number
20187142
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2007-08-11
Payment Form
1
Payment Value
25908195
Preprinted Number
32007100783538
Subheadings
1
Tariff Base
66092336
Tariff Paid
13218467
Tariff Percentage
20.0
Tariff Subtotal
13218467
Tariff Total
13218467
Total Paid
25908195
User ID
1025
User Type
26
Value Added Tax Base
79310803
Value Added Tax Paid
12689728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12689728
Value Added Tax Total
12689728
Verification Number
6
Colombia
中文