Bill of Lading Number
575007830328
Shipment Date
2017-05-05
Filing Date
2017-05-05
Consignee
Grupo Interlogistico El Condor Sas
Consignee (Original Format)
GRUPO INTERLOGISTICO EL CONDOR SAS
CL 41 SUR 51 F 30
NIT ID (Original Format)
900533376
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Importaciones Y Exportaciones Kaijan S.A.C.
Shipper (Original Format)
IMPORTACIONES Y EXPORTACIONES KAIJAN S.A.C.
PJ. LOS MULGOS No. 191 PISO 2 LOS O
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
729-14892975
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
6505009000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
5.63
Net Weight (kg)
5.07
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$100
Freight Cost
11.18
Freight Value
11.68
Insurance Cost
0.5
Total Tax Paid
62000
Acceptance Date
2017-05-03
Acceptance Number
32017000623154
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
148521
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
111.68
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
283505387
Document Type
N
Exchange Rate
2944.31
Flag Code
169
Identification Formula
32017000623154
Import Type
1
Incomex Office
99
Invoice Date
2017-04-29
Invoice Number
0002-000011
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2017-05-02
Payment Form
1
Payment Value
62000
Preprinted Number
32017000623154
Subheadings
5
Tariff Base
328821
Total Paid
62000
User Type
23
Value Added Tax Base
328821
Value Added Tax Paid
62000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
8
中文
Peru
