Bill of Lading Number
575002872406
Shipment Date
2011-12-23
Filing Date
2011-12-23
Consignee
Moda Roser Collection S.A.S.
Consignee (Original Format)
MODA ROSER COLLECTION S.A.S.
CR 11 11 76 OF 201
NIT ID (Original Format)
900451028
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Isabel Perez Gutierrez
Shipper (Original Format)
ISABEL PEREZ GUTIERREZ
ANTONIO BAZO 1074 5PISO INT. 501 LA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
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
530-24474671
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
6111300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
23.11
Net Weight (kg)
20.8
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$247
Freight Cost
55.1
Freight Value
56.33
Insurance Cost
1.23
Total Tax Paid
94000
Acceptance Date
2011-12-21
Acceptance Number
32011001597047
Bank Branch ID
24
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
20183
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
303.33
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
41490213
Document Type
N
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
002-000060
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2011-12-21
Payment Form
1
Payment Value
94000
Preprinted Number
32011001597047
Subheadings
2
Tariff Base
587235
Total Paid
94000
Value Added Tax Base
587235
Value Added Tax Paid
94000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
1