Bill of Lading Number
575001187815
Filing Date
2010-03-24
Shipment 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
Inversiones Dymperu S.A.C.
Shipper (Original Format)
INVERSIONES DYMPERU S.A.C.
AV PARACAS NO 666 SALAMANCA ATE LIM
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
23017687515
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 XXX XXXXXX XXX XXXXXXX XXXXXX XX XXXXX XXXXXXX X XXXXXXX XXXXXXXX XXXXXX X X X XX XXXXXXXX
Item Quantity
6142.0
Item Quantity Unit
U
Gross Weight (kg)
1185.0
Net Weight (kg)
1125.75
Value of Goods, CIF (USD)
$35,279
Value of Goods, FOB (USD)
$31,938
Freight Cost
2902.45
Freight Value
3340.14
Insurance Cost
159.69
Total Tax Paid
10728000
Acceptance Date
2010-03-24
Acceptance Number
872010000052761
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1625
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
35278.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
8
Document Identifier
155580609
Document Type
N
Economic Activity
5132
Exchange Rate
1900.55
Flag Code
580
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-16
Invoice Number
001-No.000034
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LIMITADA NIVEL 1
Municipality
8001.0
Number Packages
82
Other Costs
278.0
Packaging Code
CS
Payment Date
2010-03-16
Payment Form
10
Payment Value
10728000
Preprinted Number
872010000052761
Subheadings
1
Tariff Base
67048629
Total Paid
10728000
User ID
128
User Type
26
Value Added Tax Base
67048629
Value Added Tax Paid
10728000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10728000
Value Added Tax Total
10728000
Verification Number
3
Colombia
中文