Bill of Lading Number
999
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Manufacturas Christci S.R.Ltda.
Shipper (Original Format)
MANUFACTURAS CHRISTCI S.R.LTDA.
JR.CARLOS GUTIERREZ NORIEGA NO.267
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Truck
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
6111200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
338.79
Net Weight (kg)
309.6
Value of Goods, CIF (USD)
$16,468
Value of Goods, FOB (USD)
$16,225
Freight Cost
224.93
Freight Value
243.37
Insurance Cost
0.86
Total Tax Paid
12123000
Acceptance Date
2024-06-07
Acceptance Number
872024000066007
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
35552
Customs Code
C200
Customs Declaration
87
Customs Value
16468.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
438837687
Document Type
N
Exchange Rate
3874.32
Flag Code
467
Identification Formula
87202400006600.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
E001-4008
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
21
Other Costs
17.58
Packaging Code
CT
Payment Date
2024-02-16
Payment Form
1
Payment Value
12123000
Preprinted Number
872024000066007
Subheadings
3
Tariff Base
63803735
User Type
23
Value Added Tax Base
63803735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12123000
Value Added Tax Total
12123000
Verification Number
1