Bill of Lading Number
4003433
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Amc Imp. Sas
Consignee (Original Format)
AMC IMPORT SAS
CR 68 B 24 39 LC 165
NIT ID (Original Format)
900716103
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aecg Exp. Sac
Shipper (Original Format)
AECG EXPORT S.A.C
JR.ITALIA NRO.1382 DEPTO 5(5TO.PISO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
729-47586954
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
474.0
Item Quantity Unit
U
Gross Weight (kg)
158.11
Net Weight (kg)
142.3
Value of Goods, CIF (USD)
$2,316
Value of Goods, FOB (USD)
$2,133
Freight Cost
175.5
Freight Value
182.97
Insurance Cost
7.47
Total Tax Paid
2111000
Acceptance Date
2022-12-20
Acceptance Number
32022001818628
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312978
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
2315.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403446990
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001818628E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
F001-00000042
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
60
Packaging Code
CT
Payment Date
2022-12-16
Payment Form
1
Payment Value
2111000
Preprinted Number
32022001818628
Subheadings
4
Tariff Base
11109754
User Type
23
Value Added Tax Base
11109754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2111000
Value Added Tax Total
2111000
Verification Number
5
Peru
中文