Bill of Lading Number
575010539158
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Aduaneira S A S
Consignee (Original Format)
ADUANEIRA S A S
CL 25 C BIS 99 55
NIT ID (Original Format)
900830751
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jeyson Parrel E.I.R.L.
Shipper (Original Format)
IMPORT EXPORT JEYSON PARREL E.I.R.L.
MZA.M2 LOTE7 URB.MANGOMARCA ALTA SA
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S 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
145-07115426
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
XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXX XXXX
Item Quantity
980.0
Item Quantity Unit
U
Gross Weight (kg)
142.18
Net Weight (kg)
135.07
Value of Goods, CIF (USD)
$2,392
Value of Goods, FOB (USD)
$2,238
Freight Cost
142.41
Freight Value
153.6
Insurance Cost
11.19
Total Tax Paid
1532000
Acceptance Date
2019-12-16
Acceptance Number
32019002031015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
190898
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2391.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
337669782
Document Type
N
Exchange Rate
3372.23
Flag Code
589
Identification Formula
32019002031015
Import Type
1
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
E001-23
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2019-12-06
Payment Form
1
Payment Value
1532000
Preprinted Number
32019002031015
Subheadings
6
Tariff Base
8065025
Total Paid
1532000
Value Added Tax Base
8065025
Value Added Tax Paid
1532000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1532000
Value Added Tax Total
1532000
Verification Number
3