Bill of Lading Number
575010509029
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
redacted
Consignee (Original Format)
APONTE BELTRAN DIANA ALEXANDRA
CL 154 21 86 BRR VILLA MAGDALA
NIT ID (Original Format)
52785084
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Industria Textil Karito E.I.R.L.
Shipper (Original Format)
INDUSTRIA TEXTIL KARITO E.I.R.L
AV DE LOS INSURGENTES 482
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
145-07115301
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
6105100000
Goods Shipped
Item Quantity
684.0
Item Quantity Unit
U
Gross Weight (kg)
190.05
Net Weight (kg)
171.05
Value of Goods, CIF (USD)
$3,995
Value of Goods, FOB (USD)
$3,762
Freight Cost
229.08
Freight Value
232.84
Insurance Cost
3.76
Total Tax Paid
2659000
Acceptance Date
2019-12-05
Acceptance Number
32019001966342
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
188979
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3994.84
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
337828851
Document Type
N
Exchange Rate
3502.92
Flag Code
589
Identification Formula
32019001966342
Import Type
1
Incomex Office
99
Invoice Date
2019-12-03
Invoice Number
E001-2
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-12-06
Payment Form
10
Payment Value
2659000
Preprinted Number
32019001966342
Subheadings
2
Tariff Base
13993605
Total Paid
2659000
Value Added Tax Base
13993605
Value Added Tax Paid
2659000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2659000
Value Added Tax Total
2659000
Verification Number
5