Bill of Lading Number
575005910710
Shipment Date
2015-02-18
Filing Date
2015-02-18
Consignee
Inversiones Ecotextil S. A. S.
Consignee (Original Format)
INVERSIONES ECOTEXTIL S. A. S.
CR 56 B 49 A 25 BG 1005
NIT ID (Original Format)
900539446
Consignee Class
O
Consignee Province
5
Shipper
Jps Sport E.I.R.L
Shipper (Original Format)
JPS SPORT E.I.R.L
PROLG HUANUCO 2069 PISO 11 OF.1103
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
72914538613
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
6209300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX X X XX XXXXXXXX XX
Item Quantity
12144.0
Item Quantity Unit
U
Gross Weight (kg)
485.62
Net Weight (kg)
437.06
Value of Goods, CIF (USD)
$7,107
Value of Goods, FOB (USD)
$6,193
Freight Cost
882.1
Freight Value
913.07
Insurance Cost
30.97
Total Tax Paid
2730000
Acceptance Date
2015-02-17
Acceptance Number
32015000252285
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
119724
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7106.51
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
241289179
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-16
Invoice Number
001-000191
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
39
Packaging Code
BT
Payment Date
2015-02-17
Payment Form
10
Payment Value
2730000
Preprinted Number
32015000252285
Subheadings
3
Tariff Base
17062944
Total Paid
2730000
User Type
23
Value Added Tax Base
17062944
Value Added Tax Paid
2730000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2730000
Value Added Tax Total
2730000
Verification Number
6