Bill of Lading Number
575004257961
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Anrango Vinachi Julio Cesar
Consignee (Original Format)
ANRANGO VINACHI JULIO CESAR
CL 10 10 48 LC 78
NIT ID (Original Format)
1026263530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Isamodas Peru E.I.R.L.
Shipper (Original Format)
ISAMODAS PERU E.I.R.L.
ANTONIO BAZO NO. 1074, INT. 501, LA
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
530-24854981
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
6104430000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
344.0
Item Quantity Unit
U
Gross Weight (kg)
83.04
Net Weight (kg)
74.73
Value of Goods, CIF (USD)
$1,539
Value of Goods, FOB (USD)
$1,400
Freight Cost
131.92
Freight Value
138.92
Insurance Cost
7.0
Total Tax Paid
449000
Acceptance Date
2013-04-19
Acceptance Number
32013000558333
Bank Branch ID
423
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
7443
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1539.32
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
208139837
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-17
Invoice Number
0001-000032
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2013-04-17
Payment Form
1
Payment Value
449000
Preprinted Number
32013000558333
Subheadings
5
Tariff Base
2807473
Total Paid
449000
User Type
23
Value Added Tax Base
2807473
Value Added Tax Paid
449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
6
Colombia
中文