Bill of Lading Number
575006550645
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Anrango Vinachi Julio Cesar
Consignee (Original Format)
ANRANGO VINACHI JULIO CESAR
CL 14 10 65 OF 601
NIT ID (Original Format)
1026263530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exp. & Imp. Leo E.I.R.L.
Shipper (Original Format)
EXPORT & IMPORT LEO E.I.R.L.
MZA. A LOTE 5-A.H. MAGDALENA, LOS O
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
Air
Transport Document
729-14732885
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
6106200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
478.0
Item Quantity Unit
U
Gross Weight (kg)
216.36
Net Weight (kg)
194.73
Value of Goods, CIF (USD)
$2,615
Value of Goods, FOB (USD)
$2,334
Freight Cost
269.91
Freight Value
281.58
Insurance Cost
11.67
Total Tax Paid
1259000
Acceptance Date
2015-11-19
Acceptance Number
32015001662781
Bank Branch ID
24
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23472
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2615.48
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
256834899
Document Type
N
Exchange Rate
3009.36
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
0001-000013
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2015-11-18
Payment Form
1
Payment Value
1259000
Preprinted Number
32015001662781
Subheadings
6
Tariff Base
7870921
Total Paid
1259000
User Type
23
Value Added Tax Base
7870921
Value Added Tax Paid
1259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1259000
Value Added Tax Total
1259000
Verification Number
7