Bill of Lading Number
575013335021
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Hiam Importaciones Sas
Consignee (Original Format)
HIAM IMPORTACIONES SAS
CL 10 10 48 LC 39
NIT ID (Original Format)
901205351
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Grupo Logistico Rosmar S.A.C.
Shipper (Original Format)
GRUPO LOGISTICO ROSMAR S.A.C.
MZA.L LOT.01 COO.LAS FRAGATAS S.JUA
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
497-2417 6390
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
6106200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXX
Item Quantity
3029.0
Item Quantity Unit
U
Gross Weight (kg)
436.0
Net Weight (kg)
414.2
Value of Goods, CIF (USD)
$8,460
Value of Goods, FOB (USD)
$7,875
Freight Cost
545.0
Freight Value
584.38
Insurance Cost
39.38
Total Tax Paid
7111000
Acceptance Date
2023-04-22
Acceptance Number
32023000545370
Bank Branch ID
134
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
96655
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8459.78
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409890167
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000545370.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
E001-192
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2023-04-22
Payment Form
1
Payment Value
7111000
Preprinted Number
32023000545370
Subheadings
2
Tariff Base
37426236
Total Paid
7111000
User Type
23
Value Added Tax Base
37426236
Value Added Tax Paid
7111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7111000
Value Added Tax Total
7111000
Verification Number
2
Peru
中文