Bill of Lading Number
7303
Shipment Date
2017-02-24
Filing Date
2017-02-24
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Invermoda S.A.C.
Shipper (Original Format)
INVERMODA S.A.C
AV. GENERAL FELIPE SALAVERRY 2370 C
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Truck
Transport Document
LIM168519928
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
4202210000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.47
Net Weight (kg)
4.02
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$359
Freight Cost
0.68
Freight Value
2.19
Insurance Cost
0.31
Total Tax Paid
197000
Acceptance Date
2017-02-24
Acceptance Number
902017000036320
Annual License
2017
Bank Branch ID
108
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
2003
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
360.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
280990897
Document Type
L
Economic Activity
1921
Exchange Rate
2875.68
Flag Code
169
Identification Formula
90201700003632
Import Type
1
Incomex Office
3
Invoice Date
2016-09-27
Invoice Number
001-000218
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21893990
Municipality
5001.0
Number Packages
69
Other Costs
1.2
Packaging Code
YY
Payment Date
2016-10-19
Payment Form
1
Payment Value
197000
Preprinted Number
902017000036320
Subheadings
23
Tariff Base
1037747
Total Paid
197000
User Type
23
Value Added Tax Base
1037747
Value Added Tax Paid
197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
2
Peru
中文