Bill of Lading Number
575006275425
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Anrango Vinachi Julio Cesar
Consignee (Original Format)
ANRANGO VINACHI JULIO CESAR
CL 14 10 65 OF 601
NIT ID (Original Format)
1026263530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Inversiones Tex Peru E.I.R.L.
Shipper (Original Format)
INVERSIONES TEX PERU E.I.R.L.
CAL. LAS PERDICES NO. 209OVALO DE S
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
729-14676465
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
6104420000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
54.05
Net Weight (kg)
48.65
Value of Goods, CIF (USD)
$866
Value of Goods, FOB (USD)
$795
Freight Cost
67.43
Freight Value
71.4
Insurance Cost
3.97
Total Tax Paid
378000
Acceptance Date
2015-07-21
Acceptance Number
32015001024780
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
11429
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
866.4
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
249054161
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-18
Invoice Number
0001-000021
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2015-07-18
Payment Form
1
Payment Value
378000
Preprinted Number
32015001024780
Subheadings
12
Tariff Base
2362872
Total Paid
378000
User Type
23
Value Added Tax Base
2362872
Value Added Tax Paid
378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
3
Peru
中文