Bill of Lading Number
491
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Ks Depor Colombia Ltda
Consignee (Original Format)
KS DEPOR COLOMBIA LTDA
CL 97 23 60 OF 305
NIT ID (Original Format)
900207279
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Negocios E Inversiones Airin S.A.C.
Shipper (Original Format)
Negocios e Inversiones AIRIN S.A.C.
Av. Zarumilla N° 240 S.M.P.
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
Truck
Transport Document
LIMA18007817
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
6115960000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXX XXX XX
Item Quantity
4612.0
Item Quantity Unit
2U
Gross Weight (kg)
451.19
Net Weight (kg)
407.56
Value of Goods, CIF (USD)
$16,372
Value of Goods, FOB (USD)
$15,195
Freight Cost
979.16
Freight Value
1176.33
Insurance Cost
16.72
Total Tax Paid
9887000
Acceptance Date
2018-12-18
Acceptance Number
32018002687309
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2212
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16371.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
317361981
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002687309
Import Type
1
Incomex Office
99
Invoice Date
2018-11-22
Invoice Number
E001-70
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
107
Other Costs
180.45
Packaging Code
PK
Payment Date
2018-12-06
Payment Form
1
Payment Value
9887000
Preprinted Number
32018002687309
Subheadings
3
Tariff Base
52036161
Total Paid
9887000
User Type
23
Value Added Tax Base
52036161
Value Added Tax Paid
9887000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9887000
Value Added Tax Total
9887000
Verification Number
5
中文
Peru
