Bill of Lading Number
575015868995
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Hi Tech Zipp S.A.S.
Consignee (Original Format)
HI TECH ZIPP S.A.S
CL 17 A 68 D 52
NIT ID (Original Format)
830126832
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Corporacion Rey S.A.
Shipper (Original Format)
CORPORACION REY SA
AV. OSCAR R. BENAVIDES NRO. 5991
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
202500289
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
9607190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX X
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
21.37
Value of Goods, CIF (USD)
$913
Value of Goods, FOB (USD)
$343
Freight Cost
570.0
Freight Value
570.42
Insurance Cost
0.42
Total Tax Paid
705000
Acceptance Date
2025-07-30
Acceptance Number
32025001403800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599230
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
913.24
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458654250
Document Type
N
Exchange Rate
4063.31
Flag Code
152
Identification Formula
32025001403800
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
FA02-00004358
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
705000
Preprinted Number
32025001403800
Subheadings
1
Tariff Base
3710777
User Type
23
Value Added Tax Base
3710777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
705000
Value Added Tax Total
705000