Bill of Lading Number
013000002721
Shipment Date
2013-06-19
Filing Date
2013-06-19
Consignee
Gold Line Linea De Oro Inversiones
Consignee (Original Format)
GOLD LINE-LINEA DE ORO INVERSIONES S.A.S.
CL 12 52 A 225
NIT ID (Original Format)
811005408
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Exportex Del Peru
Shipper (Original Format)
EXPORTEX DEL PERU
AV. GUILLERMO DANSEY NO. 2225 URB I
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Maritime
Transport Document
IWMDE16540
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
14930.43
Item Quantity Unit
KG
Gross Weight (kg)
16078.77
Net Weight (kg)
14930.43
Value of Goods, CIF (USD)
$52,743
Value of Goods, FOB (USD)
$51,510
Freight Cost
949.45
Freight Value
1233.31
Insurance Cost
180.28
Total Tax Paid
15992000
Acceptance Date
2013-06-19
Acceptance Number
902013000111966
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11174
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
52743.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
210189403
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-31
Invoice Number
001-000079
Legal Representative Document
98661943
Legal Representative Name
PIEDRAHITA ECHEVERRI IVAN DARIO
Municipality
5001.0
Number Packages
493
Other Costs
103.58
Packaging Code
BT
Payment Date
2013-02-03
Payment Form
1
Payment Value
15992000
Preprinted Number
902013000111966
Subheadings
1
Tariff Base
99949062
Total Paid
15992000
User Type
23
Value Added Tax Base
99949062
Value Added Tax Paid
15992000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15992000
Value Added Tax Total
15992000
Verification Number
1
Peru
中文