Shipment Date
2016-12-09
Filing Date
2016-12-09
Consignee
Chuan Acuna David
Consignee (Original Format)
CHUAN ACUNA DAVID
AV CARACAS 4 70 BL 5 AP 101
NIT ID (Original Format)
700163634
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kcire E.I.R.L.
Shipper (Original Format)
KCIRE E.I.R.L.
JR.OLMOS NO.994 VILLA MARIA DEL PER
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA NIVEL
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
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
6204420000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XXXX X XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
176.66
Net Weight (kg)
158.99
Value of Goods, CIF (USD)
$3,285
Value of Goods, FOB (USD)
$3,000
Freight Cost
268.71
Freight Value
285.28
Insurance Cost
16.57
Total Tax Paid
1613000
Acceptance Date
2016-12-07
Acceptance Number
32016001711435
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
381056
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3285.28
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
276883995
Document Type
N
Exchange Rate
3068.34
Flag Code
589
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-05
Invoice Number
001-000252
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Form
1
Payment Value
1613000
Preprinted Number
32016001711435
Subheadings
5
Tariff Base
10080356
Total Paid
1613000
User Type
23
Value Added Tax Base
10080356
Value Added Tax Paid
1613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1613000
Value Added Tax Total
1613000
Verification Number
9