Bill of Lading Number
575002893736
Shipment Date
2012-01-03
Filing Date
2012-01-03
Consignee
Anrango Padilla Jaime
Consignee (Original Format)
ANRANGO PADILLA JAIME
CR 15 A 14 25
NIT ID (Original Format)
700052708
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Corporacion Kaijan Sac
Shipper (Original Format)
CORPORACION KAIJAN SAC
JR ITALIA NO. 1640. OF 306
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
Air
Transport Document
530-24450370
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
6205200000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
104.78
Net Weight (kg)
94.3
Value of Goods, CIF (USD)
$919
Value of Goods, FOB (USD)
$780
Freight Cost
135.17
Freight Value
139.07
Insurance Cost
3.9
Total Tax Paid
1246000
Acceptance Date
2011-12-28
Acceptance Number
32011001625495
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
579591
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4039.07
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
41611773
Document Type
N
Economic Activity
5233
Exchange Rate
1927.71
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-27
Invoice Number
001-000037
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2011-12-27
Payment Form
1
Payment Value
1246000
Preprinted Number
32011001625495
Subheadings
6
Tariff Base
7786156
Total Paid
1246000
Value Added Tax Base
7786156
Value Added Tax Paid
1246000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1246000
Value Added Tax Total
1246000
Verification Number
2
Colombia
中文