Bill of Lading Number
575005633375
Shipment Date
2014-10-29
Filing Date
2014-10-29
Consignee
Montoya Marin Gustavo Adolfo
Consignee (Original Format)
MONTOYA MARIN GUSTAVO ADOLFO
MZ 9 CA 21 BRR PANORAMA I CUBA
NIT ID (Original Format)
10001665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
B & J Group Force S.A.C.
Shipper (Original Format)
B&J GROUP FORCE S.A.C.
JR. SAN CRISTOBAL NO.1580 INT 303 L
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO 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
53025190944
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
6109909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
4700.0
Item Quantity Unit
U
Gross Weight (kg)
681.0
Net Weight (kg)
612.9
Value of Goods, CIF (USD)
$19,232
Value of Goods, FOB (USD)
$18,330
Freight Cost
810.39
Freight Value
902.04
Insurance Cost
91.65
Total Tax Paid
6383000
Acceptance Date
2014-10-23
Acceptance Number
32014001655762
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59334
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
19232.04
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
236480245
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-09
Invoice Number
001-000058
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
66001.0
Number Packages
18
Packaging Code
BT
Payment Date
2014-10-18
Payment Form
1
Payment Value
6383000
Preprinted Number
32014001655762
Subheadings
1
Tariff Base
39894944
Total Paid
6383000
User Type
23
Value Added Tax Base
39894944
Value Added Tax Paid
6383000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6383000
Value Added Tax Total
6383000
Verification Number
2
Peru
中文