Bill of Lading Number
575002517085
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Babyorg S.A.S.
Consignee (Original Format)
BABYORG S.A.S.
CR 65 80 07
NIT ID (Original Format)
900065107
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
The Hain Celestial Group Inc.
Shipper (Original Format)
THE HAIN CELESTIAL GROUP, INC.
15497 COLLECTION CENTER DRIVE CHICA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
93300
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2009710000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXXX XXXXX XX XXXXXX X XXXXX XXXXXX XXXXXXXX XXXXXXX XX XXX
Item Quantity
81.98
Item Quantity Unit
L
Gross Weight (kg)
82.11
Net Weight (kg)
81.98
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$224
Freight Cost
134.04
Freight Value
135.52
Insurance Cost
1.48
Total Tax Paid
216000
Acceptance Date
2011-08-18
Acceptance Number
32011000977318
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24652
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
359.68
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
183032275
Document Type
R
Economic Activity
5269
Exchange Rate
1793.47
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
00815183
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
License Number
20838661
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2011-08-12
Payment Form
1
Payment Value
216000
Preprinted Number
32011000977318
Subheadings
6
Tariff Base
645075
Tariff Paid
97000
Tariff Percentage
15.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
216000
User Type
23
Value Added Tax Base
742075
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
6