Bill of Lading Number
472
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Disnaten S.A.S
Consignee (Original Format)
DISNATEN S.A.S
CL 46 A 1 A 34
NIT ID (Original Format)
805027987
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ks Depor S.A.
Shipper (Original Format)
KS DEPOR S.A.
CRA PANAMERICANA SUR 1303 MZA C LOT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Truck
Transport Document
HKG/BUN/01371
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
4202920010
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX X
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
108.1
Net Weight (kg)
97.3
Value of Goods, CIF (USD)
$4,831
Value of Goods, FOB (USD)
$4,565
Freight Cost
262.35
Freight Value
266.0
Insurance Cost
3.65
Total Tax Paid
8454000
Acceptance Date
2023-03-15
Acceptance Number
882023000020628
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187486
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4831.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
408309997
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
88202300002062.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
F016-00079250
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
73
Packaging Code
PK
Payment Date
2022-04-03
Payment Form
5
Payment Value
8454000
Preprinted Number
882023000020628
Subheadings
5
Tariff Base
22942007
Tariff Percentage
15.0
Tariff Subtotal
3441000
Tariff Total
3441000
User Type
23
Value Added Tax Base
26383007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5013000
Value Added Tax Total
5013000
Peru
中文