Bill of Lading Number
575007096189
Shipment Date
2016-07-22
Filing Date
2016-07-22
Consignee
Anrango Cabascango Luis Jaime
Consignee (Original Format)
ANRANGO CABASCANGO LUIS JAIME
CL 10 10 40
NIT ID (Original Format)
700078514
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Colombia Group Imp. & Exp. Eirl
Shipper (Original Format)
COLOMBIA GROUP IMPORT & EXPORT EIRL
JR.ITALIA N°1640 INT.407 URB.SAN PA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
729-14734716
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
XXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
1352.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$11,017
Value of Goods, FOB (USD)
$10,410
Freight Cost
554.77
Freight Value
606.82
Insurance Cost
52.05
Total Tax Paid
5153000
Acceptance Date
2016-07-21
Acceptance Number
32016000966032
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
56888
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11017.22
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
268493433
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
0001-000111
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2016-07-21
Payment Form
1
Payment Value
5153000
Preprinted Number
32016000966032
Subheadings
2
Tariff Base
32204105
Total Paid
5153000
User Type
23
Value Added Tax Base
32204105
Value Added Tax Paid
5153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5153000
Value Added Tax Total
5153000
Peru
中文