Bill of Lading Number
575013313001
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A.
KM 2 VIA FUNZA SIBERIA PARQUE IND S DIEG
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Oriflame Peru SA
Shipper (Original Format)
ORIFLAME PERU S.A.
AV. PASEO DE LA REPUBLICA 3151, SAN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Poland
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
LIM0033402
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX
Item Quantity
6.04
Item Quantity Unit
KG
Gross Weight (kg)
6.04
Net Weight (kg)
6.04
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$916
Freight Cost
85.63
Freight Value
86.19
Insurance Cost
0.56
Total Tax Paid
1634000
Acceptance Date
2023-04-21
Acceptance Number
32023000542432
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456436
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1002.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
409879886
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000542432.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
FX01-00000183
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50052183.000000
Municipality
25286.0
Number Packages
121
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
1
Payment Value
1634000
Preprinted Number
32023000542432
Subheadings
2
Tariff Base
4433487
Tariff Percentage
15.0
Tariff Subtotal
665000
Tariff Total
665000
User Type
23
Value Added Tax Base
5098487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
Verification Number
3
Peru
中文