Bill of Lading Number
842
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
CI ATLANTIX GROUP LTDA
CR 65A 2C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alpacas Rural E.I.R.L.
Shipper (Original Format)
ALPACAS RURAL E.I.R.L
CAL HUASCAR A.H. SE¿OR DE WIMPILLAY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
145-90105223
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
6102900000
Goods Shipped
XXXXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$100
Freight Cost
30.24
Freight Value
30.74
Insurance Cost
0.5
Total Tax Paid
353000
Acceptance Date
2023-12-07
Acceptance Number
32023001822373
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
762414
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
130.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
942
Destination Providence
11
Document Identifier
113768998
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001822373
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
E001-103
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-28
Payment Form
1
Payment Value
353000
Preprinted Number
32023001822373
Subheadings
3
Tariff Base
528872
Tariff Percentage
40.0
Tariff Subtotal
212000
Tariff Total
212000
User Type
23
Value Added Tax Base
740872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
3
Peru
中文