Bill of Lading Number
575006644241
Shipment Date
2015-12-30
Filing Date
2015-12-30
Consignee
Bravo Melgar Katherin Estefania
Consignee (Original Format)
BRAVO MELGAR KATHERIN ESTEFANIA
CR 10 16 65 AP 701
NIT ID (Original Format)
700089087
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kathaleya Imp. & Exp. E.I.R.L.
Shipper (Original Format)
KATHALEYA IMPORT & EXPORT E.I.,R.L.
JR.LAS ARCILLAS # 2439 URB,SAN CARL
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
729-14737376
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
6206300000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
1141.0
Item Quantity Unit
U
Gross Weight (kg)
210.0
Net Weight (kg)
203.0
Value of Goods, CIF (USD)
$8,370
Value of Goods, FOB (USD)
$8,101
Freight Cost
228.0
Freight Value
268.51
Insurance Cost
40.51
Total Tax Paid
4359000
Acceptance Date
2015-12-29
Acceptance Number
32015001850378
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
370578
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8369.61
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
258172776
Document Type
N
Exchange Rate
3255.19
Flag Code
169
Identification Formula
2015001900000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-28
Invoice Number
001-000053
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2016-01-02
Payment Form
1
Payment Value
4359000
Preprinted Number
32015001850378
Subheadings
4
Tariff Base
27244671
Total Paid
4359000
User Type
23
Value Added Tax Base
27244671
Value Added Tax Paid
4359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4359000
Value Added Tax Total
4359000
Verification Number
4
Peru
中文