Bill of Lading Number
575012479112
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
E Commerce Factory S.A.S.
Consignee (Original Format)
E COMMERCE FACTORY S.A.S.
CALLE 56 20 31 BRR GALERIAS
NIT ID (Original Format)
901003058
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Inverot Sac
Shipper (Original Format)
INVEROT S.A.C.
AV. LOS CONQUISTADORES NRO. 376 INT
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
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
LIMA22009735
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
6108320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XX XX X
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
10.96
Net Weight (kg)
9.87
Value of Goods, CIF (USD)
$2,942
Value of Goods, FOB (USD)
$2,371
Freight Cost
542.68
Freight Value
571.15
Insurance Cost
28.47
Total Tax Paid
4973000
Acceptance Date
2022-07-27
Acceptance Number
32022001035390
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
120849
Customs Agent
3
Customs Code
C10Y
Customs Declaration
3
Customs Value
2942.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
390944573
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.202200103539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
F007 - Nu 0000
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-06-28
Payment Form
1
Payment Value
4973000
Preprinted Number
32022001035390
Subheadings
5
Tariff Base
12976175
Tariff Percentage
15.56
Tariff Subtotal
2019000
Tariff Total
2019000
User Type
23
Value Added Tax Base
14995175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2849000
Value Added Tax Total
2849000
Verification Number
9
Peru
中文