Bill of Lading Number
575007480638
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Moda Roser Collection S.A.S.
Consignee (Original Format)
MODA ROSER COLLECTION S.A.S.
CR 11 11 76 OF 201
NIT ID (Original Format)
900451028
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Asoexport Sac
Shipper (Original Format)
ASOEXPORT S.A.C.
JR. ANTONIO BAZO 1140 INT. 404 LA V
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
729-14892872
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 XXX
Item Quantity
897.0
Item Quantity Unit
U
Gross Weight (kg)
433.14
Net Weight (kg)
389.83
Value of Goods, CIF (USD)
$8,554
Value of Goods, FOB (USD)
$7,983
Freight Cost
531.24
Freight Value
571.16
Insurance Cost
39.92
Total Tax Paid
4107000
Acceptance Date
2016-12-19
Acceptance Number
32016001772163
Bank Branch ID
134
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
95790
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8554.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
277431024
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-17
Invoice Number
001-000134
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2016-12-17
Payment Form
1
Payment Value
4107000
Preprinted Number
32016001772163
Subheadings
3
Tariff Base
25667401
Total Paid
4107000
User Type
23
Value Added Tax Base
25667401
Value Added Tax Paid
4107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4107000
Value Added Tax Total
4107000
Verification Number
4
Peru
中文