Bill of Lading Number
2987041
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Danny Venta Directa S.A.
Consignee (Original Format)
DANNY VENTA DIRECTA S.A.
CR 113 A 63 I 10
NIT ID (Original Format)
813004148
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Akyre Eirl
Shipper (Original Format)
AKYRE E.I.R.L
JR. MANTARO NRO. 434 BRETAÑA
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
Truck
Transport Document
7810-0454-806.02
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XX X
Item Quantity
9569.0
Item Quantity Unit
2U
Gross Weight (kg)
4103.0
Net Weight (kg)
3822.3
Value of Goods, CIF (USD)
$43,179
Value of Goods, FOB (USD)
$42,584
Freight Cost
425.0
Freight Value
595.34
Insurance Cost
170.34
Total Tax Paid
23679000
Acceptance Date
2018-08-01
Acceptance Number
32018001225590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
825942
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
43179.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
307567084
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001225590
Import Type
1
Incomex Office
99
Invoice Date
2018-06-15
Invoice Number
002-0000419
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
429
Packaging Code
CT
Payment Date
2018-06-26
Payment Form
1
Payment Value
23679000
Preprinted Number
32018001225590
Subheadings
1
Tariff Base
124624874
User Type
23
Value Added Tax Base
124624874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23679000
Value Added Tax Total
23679000
Verification Number
5