Bill of Lading Number
575002494038
Shipment Date
2011-09-02
Filing Date
2011-09-02
Consignee
Premium Choice S A S
Consignee (Original Format)
PREMIUM CHOICE S A S
AV CL 116 71 D 78 BRR PONTEVEDRA
NIT ID (Original Format)
830054028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Premium Choice S A S
Consignee Domestic HQ
Premium Choice S A S
Shipper
Delice S.A.C
Shipper (Original Format)
DELICE S.A.C
CALLE SAN PATRICIO MZA R-1 LOTE 2-
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
72913850631
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2005100000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXX XXX XXXXXXXX X XXX XXXXXX XX XXXXXX XXX XXXXXXX X XXX XX XX
Item Quantity
23.4
Item Quantity Unit
KG
Gross Weight (kg)
29.33
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$324
Freight Cost
33.3
Freight Value
34.43
Insurance Cost
1.13
Total Tax Paid
103000
Acceptance Date
2011-09-02
Acceptance Number
32011001056340
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
500616
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
358.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
39559583
Document Type
R
Economic Activity
5125
Exchange Rate
1791.05
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
001-0099780
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
20849252
Municipality
11001.0
Number Packages
199
Packaging Code
PK
Payment Date
2011-08-02
Payment Form
1
Payment Value
103000
Preprinted Number
32011001056340
Subheadings
3
Tariff Base
641554
Total Paid
103000
Value Added Tax Base
641554
Value Added Tax Paid
103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
8