Bill of Lading Number
575003840555
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Comercializadora Jatama S.A.S
Consignee (Original Format)
COMERCIALIZADORA JATAMA S.A.S
CL 31 41 B 32
NIT ID (Original Format)
900501079
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Corporation Exp. Textil S.A.C.
Shipper (Original Format)
CORPORATION EXPORT TEXTIL S.A.C.
JR. ANTONIO BAZO NO. 963 INT. 502 L
Carrier (Original Format)
LAN PERU 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
145-42044170
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
6106100000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
1929.0
Item Quantity Unit
U
Gross Weight (kg)
299.43
Net Weight (kg)
269.5
Value of Goods, CIF (USD)
$3,963
Value of Goods, FOB (USD)
$3,512
Freight Cost
433.55
Freight Value
451.11
Insurance Cost
17.56
Total Tax Paid
1156000
Acceptance Date
2012-11-21
Acceptance Number
32012001691077
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18167
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
3963.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
202888912
Document Type
N
Economic Activity
5131
Exchange Rate
1822.61
Flag Code
589
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-07
Invoice Number
0001-000128
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
Municipality
8001.0
Number Packages
9
Packaging Code
BT
Payment Date
2012-11-08
Payment Form
8
Payment Value
1156000
Preprinted Number
32012001691077
Subheadings
4
Tariff Base
7223113
Total Paid
1156000
User Type
23
Value Added Tax Base
7223113
Value Added Tax Paid
1156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1156000
Value Added Tax Total
1156000
Verification Number
4
Peru
中文