Bill of Lading Number
575012964357
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Importaciones Jess Collection Sas
Consignee (Original Format)
IMPORTACIONES JESS COLLECTION SAS
CL 10 10 29 LC 1208
NIT ID (Original Format)
901296329
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Importaciones Y Exportaciones Josmar S.A
Shipper (Original Format)
IMPORTACIONES Y EXPORTACIONES HUAMANI S.A.C.
JR.ITALIA 1640 INT.707 U.SAN PABLO
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 4286
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
6114300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXX XX XX XXXXX
Item Quantity
15014.0
Item Quantity Unit
U
Gross Weight (kg)
1843.0
Net Weight (kg)
1658.7
Value of Goods, CIF (USD)
$38,518
Value of Goods, FOB (USD)
$36,034
Freight Cost
2303.75
Freight Value
2483.92
Insurance Cost
180.17
Total Tax Paid
35684000
Acceptance Date
2022-12-03
Acceptance Number
32022001724877
Bank Branch ID
37
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16767
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
38517.52
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
402572848
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001724877E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
E001-35
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
31
Packaging Code
BT
Payment Date
2022-12-04
Payment Form
1
Payment Value
35684000
Preprinted Number
32022001724877
Subheadings
1
Tariff Base
187807961
Total Paid
35684000
User Type
23
Value Added Tax Base
187807961
Value Added Tax Paid
35684000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35684000
Value Added Tax Total
35684000
Verification Number
1
Colombia
中文