Bill of Lading Number
575004307090
Shipment Date
2013-05-09
Filing Date
2013-05-09
Consignee
Morales Arias Maria Helena
Consignee (Original Format)
MORALES ARIAS MARIA HELENA
CL 14 A 15 68
NIT ID (Original Format)
52847600
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Exp. & Imp. Sole`D S.A.C.
Shipper (Original Format)
EXPORT & IMPORT SOLE D S.A.C.
JR. SEBASTIAN BARRANCA NO. 1582 TDA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
Air
Transport Document
530-24835823
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
6104420000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
57.46
Net Weight (kg)
51.72
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$751
Freight Cost
79.87
Freight Value
83.62
Insurance Cost
3.75
Total Tax Paid
395000
Acceptance Date
2013-05-09
Acceptance Number
32013000664149
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
49408
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1347.12
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
208542180
Document Type
N
Exchange Rate
1830.84
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-02
Invoice Number
001-000024
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2013-05-06
Payment Form
1
Payment Value
395000
Preprinted Number
32013000664149
Subheadings
4
Tariff Base
2466361
Total Paid
151000
User Type
23
Value Added Tax Base
2466361
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
2
Colombia
中文