Bill of Lading Number
575006840663
Shipment Date
2016-05-23
Filing Date
2016-05-23
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Industry83 S.A.C.
Shipper (Original Format)
INDUSTRY83 S.A.C
CALLE SAN FRANCISCO NRO. 710 URB AZ
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CLXBAQ16-100
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
6206300000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
97.35
Net Weight (kg)
97.35
Value of Goods, CIF (USD)
$2,571
Value of Goods, FOB (USD)
$2,550
Freight Cost
16.28
Freight Value
21.17
Insurance Cost
0.16
Total Tax Paid
1207000
Acceptance Date
2016-05-21
Acceptance Number
872016000084998
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
99895
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
2571.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
265856864
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-14
Invoice Number
001 NO.001045
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
366
Other Costs
4.73
Packaging Code
CT
Payment Date
2016-03-22
Payment Form
1
Payment Value
1207000
Preprinted Number
872016000084998
Subheadings
8
Tariff Base
7546075
User Type
23
Value Added Tax Base
7546075
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
1
Peru
中文