Bill of Lading Number
8934
Shipment Date
2022-07-19
Filing Date
2022-07-19
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 Sneak Eirl
Shipper (Original Format)
MANUFACTURAS SNEAK E.I.R.L.
JR. ABTAO NO. 13319-LA VICTORIA
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
Transport Document
1045980384
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
6104220000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
64.89
Net Weight (kg)
59.95
Value of Goods, CIF (USD)
$2,199
Value of Goods, FOB (USD)
$2,160
Freight Cost
35.78
Freight Value
39.21
Insurance Cost
0.11
Total Tax Paid
1889000
Acceptance Date
2022-07-19
Acceptance Number
872022000105168
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
61898
Customs Agent
20
Customs Code
C200
Customs Declaration
87
Customs Value
2199.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
390578858
Document Type
N
Exchange Rate
4519.65
Flag Code
275
Identification Formula
8.7202200010516E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-07
Invoice Number
F001-00000267
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
42
Other Costs
3.32
Packaging Code
CT
Payment Date
2022-05-11
Payment Form
1
Payment Value
1889000
Preprinted Number
872022000105168
Subheadings
5
Tariff Base
9939659
User Type
23
Value Added Tax Base
9939659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1889000
Value Added Tax Total
1889000
Verification Number
1
Peru
中文