Bill of Lading Number
032573
Shipment Date
2017-12-07
Filing Date
2017-12-07
Consignee
Arca Distribuciones S.A.S
Consignee (Original Format)
ARCA DISTRIBUCIONES S.A.S
PAR INDUSTRIAL JUANCHITO TZ 10 BG 1
NIT ID (Original Format)
900653415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Shipper
Industria De Calzado S.A.C
Shipper (Original Format)
INDUSTRIA DE CALZADO S.A.C
CAL. VIRGEN DE LA PUERTA N° 121 U
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CMIME006071017
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404112000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX
Item Quantity
6009.0
Item Quantity Unit
2U
Gross Weight (kg)
3273.0
Net Weight (kg)
2945.7
Value of Goods, CIF (USD)
$19,230
Value of Goods, FOB (USD)
$19,011
Freight Cost
176.28
Freight Value
218.49
Insurance Cost
42.21
Total Tax Paid
10983000
Acceptance Date
2017-12-07
Acceptance Number
162017000020479
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
2705
Customs Agent
1
Customs Code
C200
Customs Declaration
16
Customs Value
19229.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
985
Destination Providence
17
Document Identifier
296289473
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
16201700002047
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
0002-0073594
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
238
Packaging Code
CT
Payment Date
2017-10-12
Payment Form
1
Payment Value
10983000
Preprinted Number
162017000020479
Subheadings
1
Tariff Base
57805758
User Type
23
Value Added Tax Base
57805758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10983000
Value Added Tax Total
10983000
Verification Number
3
Peru
中文