Bill of Lading Number
575001181681
Shipment Date
2010-03-24
Filing Date
2010-03-24
Consignee
Intl Business E.A. Ltda
Consignee (Original Format)
INTERNATIONAL BUSINESS E.A. LTDA
CR 59 B 84 119 AP 4
NIT ID (Original Format)
900082999
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Esmnan Manufacturas Textiles Esmnan Srl .
Shipper (Original Format)
ESMNAN - MANUFACTURAS TEXTILES ESMNAN S.R.L.
AV DEL AIRE NO 1250 SAN LUIS LIMA 3
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ANDINOS LIMITADA 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
Air
Transport Document
230-17687504
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
6109100000
Goods Shipped
XXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XX XXXXX XXXX XXXX X XXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX XXXXXX
Item Quantity
6552.0
Item Quantity Unit
U
Gross Weight (kg)
727.0
Net Weight (kg)
690.65
Value of Goods, CIF (USD)
$37,065
Value of Goods, FOB (USD)
$34,986
Freight Cost
1761.27
Freight Value
2079.2
Insurance Cost
174.93
Total Tax Paid
11271000
Acceptance Date
2010-03-24
Acceptance Number
872010000052765
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1624
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
37065.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
8
Document Identifier
155580608
Document Type
N
Economic Activity
5132
Exchange Rate
1900.55
Flag Code
580
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-15
Invoice Number
002 No.000046
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LIMITADA NIVEL 1
Municipality
8001.0
Number Packages
55
Other Costs
143.0
Packaging Code
CS
Payment Date
2010-03-16
Payment Form
10
Payment Value
11271000
Preprinted Number
872010000052765
Subheadings
1
Tariff Base
70444266
Total Paid
11271000
User ID
128
User Type
26
Value Added Tax Base
70444266
Value Added Tax Paid
11271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11271000
Value Added Tax Total
11271000
Verification Number
6
Colombia
中文