Shipment Date
2012-07-25
Filing Date
2012-07-25
Consignee
Exportaciones E Importaciones Xander Sas
Consignee (Original Format)
EXPORTACIONES E IMPORTACIONES XANDER SAS
CR 12 11 76 LC 204 CC SANTA MARIA
NIT ID (Original Format)
900412028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Felmor Inversiones Eirl
Shipper (Original Format)
FELMOR INVERSIONES E.I.R.L.
AV. ISABEL LA CATOLICA NO. 1430 INT
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO 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
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
6206300000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXX XXXX XX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
332.53
Net Weight (kg)
299.28
Value of Goods, CIF (USD)
$8,089
Value of Goods, FOB (USD)
$7,560
Freight Cost
490.87
Freight Value
528.67
Insurance Cost
37.8
Total Tax Paid
2301000
Acceptance Date
2012-07-24
Acceptance Number
32012001038950
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
58971
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8088.67
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
197280327
Document Type
N
Exchange Rate
1778.28
Flag Code
589
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
001-000002
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Form
1
Payment Value
2301000
Preprinted Number
32012001038950
Subheadings
4
Tariff Base
14383920
Total Paid
2301000
User Type
23
Value Added Tax Base
14383920
Value Added Tax Paid
2301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2301000
Value Added Tax Total
2301000
Verification Number
3