Bill of Lading Number
575004088398
Shipment Date
2013-02-14
Filing Date
2013-02-14
Consignee
Intl Solutions Business Sas
Consignee (Original Format)
INTERNATIONAL SOLUTIONS BUSINESS SAS
CL 10 22 14 IN BL 311 CC PUERTA GRAN
NIT ID (Original Format)
900545641
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Imp. Exp. Francis S.A.C
Shipper (Original Format)
IMPORT EXPORT FRANCIS S.A.C
JR GAMARRA N 712 INT 608 LA VICTORI
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S 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
530-24820062
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
6104430000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXX X XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.34
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$34
Freight Cost
2.75
Freight Value
2.92
Insurance Cost
0.17
Total Tax Paid
10000
Acceptance Date
2013-02-08
Acceptance Number
32013000189223
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
864855
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
36.52
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
205947403
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-05
Invoice Number
003-000290
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2013-02-05
Payment Form
1
Payment Value
10000
Preprinted Number
32013000189223
Subheadings
9
Tariff Base
64847
Total Paid
10000
User Type
23
Value Added Tax Base
64847
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3