Bill of Lading Number
575013351257
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Monastery Couture S.A.S.
Consignee (Original Format)
MONASTERY COUTURE S.A.S.
CR 52 6 SUR 91
NIT ID (Original Format)
901259856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Precotex S.A.C.
Shipper (Original Format)
PRECOTEX S.A.C
AV. SANTA MARIA N°296 URB LA AURORA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN23-0391
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
6104620000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX X X XXXXXXXXX X X XXXX X XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
1847.0
Item Quantity Unit
U
Gross Weight (kg)
1266.79
Net Weight (kg)
1121.39
Value of Goods, CIF (USD)
$63,139
Value of Goods, FOB (USD)
$62,699
Freight Cost
185.26
Freight Value
440.45
Insurance Cost
255.19
Total Tax Paid
54413000
Acceptance Date
2023-04-29
Acceptance Number
352023000184512
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136131
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63139.3
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410631876
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300018451.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
F004-3930
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
982
Packaging Code
PC
Payment Date
2023-04-27
Payment Form
1
Payment Value
54413000
Preprinted Number
352023000184512
Subheadings
3
Tariff Base
286385974
User Type
23
Value Added Tax Base
286385974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54413000
Value Added Tax Total
54413000
Verification Number
4
Colombia
中文