Bill of Lading Number
575007548147
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Gallego Bolanos Jorge Eduardo
Consignee (Original Format)
GALLEGO BOLANOS JORGE EDUARDO
CR 10 A 8 66 SUR
NIT ID (Original Format)
12201711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dulce Moda Eirl
Shipper (Original Format)
DULCE MODA E.I.R.L.
JR. ANTONIO BAZO N.1140 INT.606 P.6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
729-14892905
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
6114300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
714.0
Item Quantity Unit
U
Gross Weight (kg)
116.34
Net Weight (kg)
104.7
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,142
Freight Cost
169.56
Freight Value
180.27
Insurance Cost
10.71
Total Tax Paid
1293000
Acceptance Date
2017-01-17
Acceptance Number
32017000073405
Bank Branch ID
154
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
2322.27
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
278813739
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-16
Invoice Number
001-000245
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 Date
2017-01-16
Payment Form
1
Payment Value
1293000
Preprinted Number
32017000073405
Subheadings
3
Tariff Base
6804692
Total Paid
1293000
User Type
23
Value Added Tax Base
6804692
Value Added Tax Paid
1293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
7
Colombia
中文