Bill of Lading Number
575006942521
Shipment Date
2016-07-02
Filing Date
2016-07-02
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Denim Planet Sac
Shipper (Original Format)
DENIM PLANET SAC
JR. CONDORHUASI NRO. 2334 COO. TRAB
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CLXBAQ16-148
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
6205200000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
36.75
Net Weight (kg)
36.75
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,480
Freight Cost
30.74
Freight Value
39.25
Insurance Cost
0.1
Total Tax Paid
704000
Acceptance Date
2016-07-01
Acceptance Number
872016000108287
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
103631
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
1519.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
267493543
Document Type
N
Exchange Rate
2897.53
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-26
Invoice Number
001-000005
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
60
Other Costs
8.41
Packaging Code
CT
Payment Date
2016-05-08
Payment Form
1
Payment Value
704000
Preprinted Number
872016000108287
Subheadings
7
Tariff Base
4402072
User Type
23
Value Added Tax Base
4402072
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
1
Peru
中文