Bill of Lading Number
575001961596
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Vestimundo S.A. Vesa
Consignee (Original Format)
VESTIMUNDO S.A. VESA
CL 29 43 A 01
NIT ID (Original Format)
800000441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Global Sourcing Exp. S.A.C
Shipper (Original Format)
GLOBAL SOURCING EXPORTS S.A.C
AV EL PINAR 144 OFICINA 808 URB CU
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
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
Air
Transport Document
DSV-LIM10280
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
6006220000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
6978.47
Item Quantity Unit
M2
Gross Weight (kg)
1045.0
Net Weight (kg)
1031.0
Value of Goods, CIF (USD)
$21,289
Value of Goods, FOB (USD)
$19,698
Freight Cost
1578.05
Freight Value
1590.46
Insurance Cost
12.41
Total Tax Paid
6331000
Acceptance Date
2011-01-31
Acceptance Number
902011000011781
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28333
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
21288.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
172951634
Document Type
N
Economic Activity
1810
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-21
Invoice Number
001-000023
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5001.0
Number Packages
46
Packaging Code
PK
Payment Date
2011-01-26
Payment Form
1
Payment Value
6331000
Preprinted Number
902011000011781
Subheadings
1
Tariff Base
39569697
User Type
23
Value Added Tax Base
39569697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6331000
Value Added Tax Total
6331000
Verification Number
1
Peru
中文