Bill of Lading Number
011000001654
Shipment Date
2011-04-11
Filing Date
2011-04-11
Consignee
Gold Line Linea De Oro Inversiones
Consignee (Original Format)
GOLD LINE-LINEA DE ORO INVERSIONES LTDA.
CL 16 55 181 P 2 LC 201
NIT ID (Original Format)
811005408
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Manufacturas Del Sur S.A.
Shipper (Original Format)
MANUFACTURAS DEL SUR S.A.
PARQUE MALDONADO 160 LIMA
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Maritime
Transport Document
IWMDE10954
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
2342.4
Item Quantity Unit
KG
Gross Weight (kg)
3053.1
Net Weight (kg)
2342.4
Value of Goods, CIF (USD)
$9,270
Value of Goods, FOB (USD)
$8,784
Freight Cost
356.93
Freight Value
486.23
Insurance Cost
41.0
Total Tax Paid
2707000
Acceptance Date
2011-04-11
Acceptance Number
902011000043563
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10661
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
9270.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
175724406
Document Type
N
Economic Activity
1810
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-31
Invoice Number
013-0005857
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
80
Other Costs
88.3
Packaging Code
CT
Payment Date
2011-02-06
Payment Form
1
Payment Value
2707000
Preprinted Number
902011000043563
Subheadings
1
Tariff Base
16919004
Total Paid
2707000
User Type
23
Value Added Tax Base
16919004
Value Added Tax Paid
2707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2707000
Value Added Tax Total
2707000
Peru
中文