Bill of Lading Number
575002747686
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Importaciones Y Exportaciones Calima S A S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES JESAN S.A.S
CR 24 87 15 AP 710
NIT ID (Original Format)
900388942
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Grupo Impacto Sac
Shipper (Original Format)
GRUPO IMPACTO SAC
JR. ANTONIO BAZO NO. 1140 INT 1104
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
530-24444711
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
6110301000
Goods Shipped
XXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
743.94
Net Weight (kg)
669.54
Value of Goods, CIF (USD)
$7,898
Value of Goods, FOB (USD)
$7,200
Freight Cost
662.11
Freight Value
698.11
Insurance Cost
36.0
Total Tax Paid
5037000
Acceptance Date
2011-11-24
Acceptance Number
32011001459327
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
555776
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16898.11
Declaration Type
2
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
187492481
Document Type
N
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-03
Invoice Number
0002-000306
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2011-11-03
Payment Form
1
Payment Value
5037000
Preprinted Number
32011001459327
Subheadings
2
Tariff Base
31478475
User Type
23
Value Added Tax Base
31478475
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5037000
Value Added Tax Total
5037000
Verification Number
4
Peru
中文