Bill of Lading Number
575015644357
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cetco S.A.
Shipper (Original Format)
CETCO S.A.
AV. FELIPE PARDO Y ALIAGA NRO. 652
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
EDC1290252
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
439.08
Item Quantity Unit
KG
Gross Weight (kg)
457.5
Net Weight (kg)
439.08
Value of Goods, CIF (USD)
$6,448
Value of Goods, FOB (USD)
$6,163
Freight Cost
278.78
Freight Value
284.4
Insurance Cost
5.62
Total Tax Paid
5107000
Acceptance Date
2025-06-17
Acceptance Number
32025001159550
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465071
Customs Code
C100
Customs Declaration
3
Customs Value
6447.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
456823686
Document Type
R
Exchange Rate
4169.13
Flag Code
604
Identification Formula
32025001159550
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
F201-00017802
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50105680.000000
Municipality
25817.0
Number Packages
48
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Payment Value
5107000
Preprinted Number
32025001159550
Subheadings
1
Tariff Base
26880716
User Type
23
Value Added Tax Base
26880716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5107000
Value Added Tax Total
5107000
Verification Number
1