Bill of Lading Number
575007269977
Shipment Date
2016-10-27
Filing Date
2016-10-27
Consignee
redacted
Consignee (Original Format)
SAN ROMAN ROSALES LUIS ALBERTO
CL 46 17 135 BRR PASEO BOLIVAR
NIT ID (Original Format)
700092804
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Industrias Textiles Y Artesanales La Un
Shipper (Original Format)
INDUSTRIAS TEXTILES Y ARTESANALES LA UNION EIRL
AV. GUARDIA CHALACA MZA. H LOTE 16
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
230-19806975
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013370000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX X X XXXXXXXXXXXXXXX XXXXXXX XX XX XX
Item Quantity
756.0
Item Quantity Unit
U
Gross Weight (kg)
85.2
Net Weight (kg)
81.81
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$286
Freight Cost
119.28
Freight Value
120.71
Insurance Cost
1.43
Total Tax Paid
191000
Acceptance Date
2016-10-27
Acceptance Number
32016001479340
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
548897
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
406.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
275407454
Document Type
N
Exchange Rate
2934.03
Flag Code
580
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-23
Invoice Number
000045
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
13001.0
Number Packages
11
Packaging Code
CT
Payment Date
2016-09-23
Payment Form
1
Payment Value
191000
Preprinted Number
32016001479340
Subheadings
9
Tariff Base
1192713
Total Paid
191000
User Type
23
Value Added Tax Base
1192713
Value Added Tax Paid
191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
9