Bill of Lading Number
575002764247
Shipment Date
2011-11-17
Filing Date
2011-11-17
Consignee
Moda Avanzada S.A.
Consignee (Original Format)
MODA AVANZADA S.A.
TV 49 C 59 76 P 3
NIT ID (Original Format)
811031385
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Industria Exportadora De Modas Sac
Shipper (Original Format)
INDUSTRIA EXPORTADORA DE MODAS S.A.C.
AV. MEXICO 1669 LA VICTORIA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
011-00001033
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
6109100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXX XXXXXX XXXXXXX XX
Item Quantity
5380.0
Item Quantity Unit
U
Gross Weight (kg)
1252.73
Net Weight (kg)
1127.46
Value of Goods, CIF (USD)
$30,756
Value of Goods, FOB (USD)
$28,252
Freight Cost
1953.08
Freight Value
2504.29
Insurance Cost
144.43
Total Tax Paid
9376000
Acceptance Date
2011-11-17
Acceptance Number
902011000157294
Bank Branch ID
362
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8322
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
30756.29
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
187129388
Document Type
N
Economic Activity
1810
Exchange Rate
1905.38
Flag Code
239
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-02
Invoice Number
000010
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
26
Other Costs
406.78
Packaging Code
BT
Payment Date
2011-11-09
Payment Form
1
Payment Value
9376000
Preprinted Number
902011000157294
Subheadings
2
Tariff Base
58602420
User Type
23
Value Added Tax Base
58602420
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9376000
Value Added Tax Total
9376000
Verification Number
7