Bill of Lading Number
575002868686
Shipment Date
2012-01-03
Filing Date
2012-01-03
Consignee
Bautista Carbajal Alberto Simon
Consignee (Original Format)
BAUTISTA CARBAJAL ALBERTO SIMON
CL 35 SUR 48 A 45
NIT ID (Original Format)
600058702
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Grupo Kealhe S.A.C.
Shipper (Original Format)
GRUPO KEALHE S.A.C
CALLE BRUSELAS MZ "D" LOTE 24 URB.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI 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
530-24448605
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
4205009000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1915.0
Item Quantity Unit
U
Gross Weight (kg)
69.9
Net Weight (kg)
62.91
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$484
Freight Cost
93.47
Freight Value
102.72
Insurance Cost
9.25
Total Tax Paid
182000
Acceptance Date
2011-12-20
Acceptance Number
32011001589731
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
579562
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
586.47
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
41610999
Document Type
N
Economic Activity
5139
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-09
Invoice Number
001-NO.000127
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2011-12-06
Payment Form
1
Payment Value
182000
Preprinted Number
32011001589731
Subheadings
13
Tariff Base
1135382
Total Paid
182000
Value Added Tax Base
1135382
Value Added Tax Paid
182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
9