Bill of Lading Number
2851565
Shipment Date
2017-12-21
Filing Date
2017-12-21
Consignee
Bautista Carbajal Alberto Simon
Consignee (Original Format)
BAUTISTA CARBAJAL ALBERTO SIMON
CL 35 SUR 52 A 13
NIT ID (Original Format)
600058702
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Disenos Y Moda Aki E.I.R.L.
Shipper (Original Format)
DISEnOS Y MODA AKI E.I.R.L
PJ 1 MZ B LT 03 URB HELY CHAVEZ LA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
230-19952391
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9205909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXX
Item Quantity
662.0
Item Quantity Unit
U
Gross Weight (kg)
39.67
Net Weight (kg)
32.31
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$260
Freight Cost
52.35
Freight Value
53.65
Insurance Cost
1.3
Total Tax Paid
179000
Acceptance Date
2017-12-21
Acceptance Number
32017001962503
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55191
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
313.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
296866562
Document Type
N
Exchange Rate
2999.07
Flag Code
580
Identification Formula
32017001962503
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
000012
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2017-12-06
Payment Form
10
Payment Value
179000
Preprinted Number
32017001962503
Subheadings
13
Tariff Base
940658
Total Paid
179000
User Type
23
Value Added Tax Base
940658
Value Added Tax Paid
179000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1