Bill of Lading Number
575005794778
Shipment Date
2015-01-07
Filing Date
2015-01-07
Consignee
Grupo Emmanuel S.A.S.
Consignee (Original Format)
GRUPO EMMANUEL S.A.S.
CR 52 45 30 LC 1001
NIT ID (Original Format)
900386900
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Creaciones E Inversiones Cristina
Shipper (Original Format)
CREACIONES E INVERSIONES CRISTINA
AV.DEFENSORES DE LIMA N°255 P.J.VI
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
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
145-42956281
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9601900000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXX XXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
560.0
Net Weight (kg)
541.0
Value of Goods, CIF (USD)
$1,025
Value of Goods, FOB (USD)
$452
Freight Cost
571.0
Freight Value
573.26
Insurance Cost
2.26
Total Tax Paid
392000
Acceptance Date
2015-01-07
Acceptance Number
32015000025447
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10652
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1025.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
5
Document Identifier
238902676
Document Type
N
Exchange Rate
2392.46
Flag Code
589
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-22
Invoice Number
001-000026
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
46
Packaging Code
CT
Payment Date
2014-12-29
Payment Form
1
Payment Value
392000
Preprinted Number
32015000025447
Subheadings
6
Tariff Base
2452894
Total Paid
392000
User Type
23
Value Added Tax Base
2452894
Value Added Tax Paid
392000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000