Bill of Lading Number
575005127506
Shipment Date
2014-04-09
Filing Date
2014-04-09
Consignee
Pietraluna Ltda
Consignee (Original Format)
PIETRALUNA LTDA.
CL 79 B 7 51
NIT ID (Original Format)
900199422
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ideas Aplicadas
Shipper (Original Format)
IDEAS APLICADAS S.A
AV. DOS DE MAYO 308 - SAN ISIDRO
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVIADUANAS 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
PA01047
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
7114111000
Goods Shipped
XXXX XXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX
Item Quantity
10.93
Item Quantity Unit
KG
Gross Weight (kg)
12.15
Net Weight (kg)
10.93
Value of Goods, CIF (USD)
$3,510
Value of Goods, FOB (USD)
$3,376
Freight Cost
64.77
Freight Value
133.34
Insurance Cost
17.65
Total Tax Paid
1104000
Acceptance Date
2014-04-09
Acceptance Number
32014000540832
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64511
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
3509.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
224861607
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-18
Invoice Number
000757
Legal Representative Document
830013792
Legal Representative Name
AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
50.92
Packaging Code
BT
Payment Date
2014-04-03
Payment Form
1
Payment Value
1104000
Preprinted Number
32014000540832
Subheadings
3
Tariff Base
6901533
Total Paid
1104000
User Type
23
Value Added Tax Base
6901533
Value Added Tax Paid
1104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
8