Bill of Lading Number
009000008406
Shipment Date
2009-12-30
Filing Date
2009-12-30
Consignee
Saint Honore De Colombia S.A.
Consignee (Original Format)
SAINT HONORE DE COLOMBIA S.A.
CL 114 51 36 BRR ALHAMBRA
NIT ID (Original Format)
830032317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Saint Honore Zona Libre De Colon
Shipper (Original Format)
SAINT-HONORE ZONA LIBRE DE COLON
APARTADO 3036 ZONA LIBRE COLON REP
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7-11999
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
3304200000
Goods Shipped
XX XXXXXXXX X X X XXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXX XXX XXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXX XXXXXX XX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.1
Freight Value
0.21
Insurance Cost
0.01
Acceptance Date
2009-12-30
Acceptance Number
32009001077735
Annual License
2009
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
506362
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
0.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
150876935
Document Type
R
Economic Activity
5135
Exchange Rate
2045.07
Flag Code
169
Identification Formula
2009001100000
Import Type
99
Incomex Office
3
Invoice Date
2009-08-03
Invoice Number
22068
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
20495601
Municipality
11001.0
Number Packages
770
Other Costs
0.1
Packaging Code
PK
Payment Date
2009-03-03
Payment Form
99
Preprinted Number
32009001077735
Subheadings
2
Tariff Base
1452
Tariff Percentage
20.0
User ID
79
User Type
26
Value Added Tax Base
1452
Value Added Tax Percentage
16.0
Verification Number
3