Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Distribuidora Nogal Ltda
Consignee (Original Format)
DISTRIBUIDORA NOGAL LTDA
CL 150 16 76 LC 2002
NIT ID (Original Format)
860517950
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kolorful Kotton E.I.R.L.
Shipper (Original Format)
KOLORFUL KOTTON E.I.R.L.
AV. ENRIQUE CANAVAL Y MOREYRA No. 7
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
6115950000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXX XX XX XXXXX
Item Quantity
710.0
Item Quantity Unit
2U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$1,366
Value of Goods, FOB (USD)
$1,331
Freight Cost
28.86
Freight Value
35.51
Insurance Cost
6.65
Total Tax Paid
1313000
Acceptance Date
2022-11-11
Acceptance Number
32022001609438
Bank Branch ID
57
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
25935
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1366.11
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
401908618
Document Type
N
Exchange Rate
5058.02
Flag Code
589
Identification Formula
3.2022001609438E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
FE03-8
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Form
8
Payment Value
1313000
Preprinted Number
32022001609438
Subheadings
5
Tariff Base
6909812
Total Paid
1313000
User Type
23
Value Added Tax Base
6909812
Value Added Tax Paid
1313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1313000
Value Added Tax Total
1313000
Verification Number
5