Bill of Lading Number
009000003227
Shipment Date
2009-05-06
Filing Date
2009-05-06
Consignee
C. I. Yes International Ltda
Consignee (Original Format)
C. I. YES INTERNACIONAL LTDA
CR 42 79 83 BL 28 LC 5
NIT ID (Original Format)
811039623
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Jeans Saca Pompis
Shipper (Original Format)
JEANS SACA POMPIS
CALLE LOS TELARES 227 URB VULCANO-A
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SERVADE LTDA SIA
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
Air
Transport Document
530-24143313
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
6204620000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXX X XXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXX XXXX XXXXX XXXXX
Item Quantity
1035.0
Item Quantity Unit
U
Gross Weight (kg)
478.15
Net Weight (kg)
430.34
Value of Goods, CIF (USD)
$7,007
Value of Goods, FOB (USD)
$6,210
Freight Cost
792.41
Freight Value
796.75
Insurance Cost
4.34
Total Tax Paid
2567000
Acceptance Date
2009-05-06
Acceptance Number
902009000037483
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
117574
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
7006.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
3156144
Document Type
N
Economic Activity
5233
Exchange Rate
2289.73
Flag Code
589
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-30
Invoice Number
0000336
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA
Municipality
5001.0
Number Packages
44
Packaging Code
BT
Payment Date
2009-05-02
Payment Form
1
Payment Value
2567000
Preprinted Number
902009000037483
Subheadings
4
Tariff Base
16043566
Total Paid
2567000
Value Added Tax Base
16043566
Value Added Tax Paid
2567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2567000
Value Added Tax Total
2567000
Verification Number
7