Bill of Lading Number
575007044821
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
C.I. Corseteria Colombiana Ltda
Consignee (Original Format)
C.I. CORSETERIA COLOMBIANA S.A.S.
CR 32 A 10 280 300 BRR ARROYOHOND
NIT ID (Original Format)
890323894
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Industria Textil Piura S.A.
Shipper (Original Format)
INDUSTRIA TEXTIL PIURA S.A.
KM 3.5 CARRETERA PIURA/SULIANA
Carrier (Original Format)
EDUARDO L GERLEIN 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
7810-0955-606.01
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
5205280000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX X
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
588.0
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$5,517
Value of Goods, FOB (USD)
$5,280
Freight Cost
231.62
Freight Value
236.58
Insurance Cost
4.96
Total Tax Paid
2665000
Acceptance Date
2016-06-24
Acceptance Number
352016000207353
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
965370
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5516.58
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
267484318
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
002-0010559
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
23
Packaging Code
CT
Payment Date
2016-06-23
Payment Form
2
Payment Value
2665000
Preprinted Number
352016000207353
Subheadings
1
Tariff Base
16655217
Total Paid
2665000
User Type
23
Value Added Tax Base
16655217
Value Added Tax Paid
2665000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2665000
Value Added Tax Total
2665000
Verification Number
6
Peru
中文