Bill of Lading Number
543119
Shipment Date
2020-05-14
Filing Date
2020-05-14
Consignee
Intertextil Peru S.A.S
Consignee (Original Format)
INTERTEXTIL PERU S.A.S
CL 10 36 A 100 BG 12
NIT ID (Original Format)
900620022
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Industria Pima S.A.C.
Shipper (Original Format)
INDUSTRIA PIMA S.A.C
AV. CHACRA CERRO MZA. LOTE B1
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Truck
Transport Document
IFS10005820
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXX
Item Quantity
397.8
Item Quantity Unit
KG
Gross Weight (kg)
401.52
Net Weight (kg)
397.8
Value of Goods, CIF (USD)
$3,132
Value of Goods, FOB (USD)
$3,103
Freight Cost
21.64
Freight Value
29.4
Insurance Cost
7.76
Total Tax Paid
2336000
Acceptance Date
2020-05-14
Acceptance Number
882020000033586
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
109647
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3132.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
343789675
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
88202000003358
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
E001-7
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
45
Packaging Code
PK
Payment Date
2020-01-23
Payment Form
1
Payment Value
2336000
Preprinted Number
882020000033586
Subheadings
2
Tariff Base
12292601
User Type
23
Value Added Tax Base
12292601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2336000
Value Added Tax Total
2336000
Verification Number
7