Bill of Lading Number
4607502
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Lazchav S.A.S
Consignee (Original Format)
LAZCHAV S.A.S
CL 10 10 48 LC 78
NIT ID (Original Format)
901822069
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Eiza Modas Sociedad Anonima Cerrada.
Shipper (Original Format)
EIZA MODAS SOCIEDAD ANoNIMA CERRADA.
PRO.LUCANAS 1043 URB.EL PORVENIR IN
Carrier (Original Format)
AEROLINEA DEL CARIBE 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
Truck
Transport Document
497-2429 8282
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
6104430000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XXXXXX XXXX XXX XXX XXXXXX XXXXXXXX XXX XXX
Item Quantity
1368.0
Item Quantity Unit
U
Gross Weight (kg)
985.0
Net Weight (kg)
935.75
Value of Goods, CIF (USD)
$19,215
Value of Goods, FOB (USD)
$17,893
Freight Cost
1232.5
Freight Value
1321.96
Insurance Cost
89.46
Total Tax Paid
14250000
Acceptance Date
2025-09-17
Acceptance Number
32025001673419
Bank Branch ID
37
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17394
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
19214.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
461199576
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001673419
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
E001-11
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2025-09-13
Payment Form
5
Payment Value
14250000
Preprinted Number
32025001673419
Subheadings
1
Tariff Base
74999448
Total Paid
14250000
User Type
23
Value Added Tax Base
74999448
Value Added Tax Paid
14250000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14250000
Value Added Tax Total
14250000