Bill of Lading Number
4376354
Shipment Date
2024-09-03
Filing Date
2024-09-03
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AMC IMPORT SAS
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
729-47532542
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
6105100000
Goods Shipped
XXX XXXXX XXX XX XXXXXXXXXXX XXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XX XX
Item Quantity
4109.0
Item Quantity Unit
U
Gross Weight (kg)
1116.5
Net Weight (kg)
1004.85
Value of Goods, CIF (USD)
$21,507
Value of Goods, FOB (USD)
$20,545
Freight Cost
901.53
Freight Value
961.53
Insurance Cost
60.0
Total Tax Paid
16607000
Acceptance Date
2024-08-29
Acceptance Number
32024001195978
Bank Branch ID
22
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
3723
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
21506.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
443069810
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001195978.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
F001 - 0000004
Legal Representative Document
900716103.000000
Legal Representative Name
AMC IMPORT SAS
Municipality
11001.0
Number Packages
53
Packaging Code
CT
Payment Date
2024-08-26
Payment Form
1
Payment Value
16607000
Preprinted Number
32024001195978
Subheadings
1
Tariff Base
87403183
Total Paid
16607000
User Type
23
Value Added Tax Base
87403183
Value Added Tax Paid
16607000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16607000
Value Added Tax Total
16607000
Verification Number
6