Bill of Lading Number
575012256500
Shipment Date
2022-03-28
Filing Date
2022-03-28
Consignee
Modas Isabel Sas
Consignee (Original Format)
MODAS ISABEL SAS
CR 10 9 80
NIT ID (Original Format)
901067365
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Paty Moda E.I.R.L
Shipper (Original Format)
PATY MODA E.I.R.L
JR.MAXIMO VELANDRO 130 COO UNIVERSA
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
497-2415 0910
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
6204420000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXX
Item Quantity
1477.0
Item Quantity Unit
U
Gross Weight (kg)
395.0
Net Weight (kg)
355.5
Value of Goods, CIF (USD)
$10,061
Value of Goods, FOB (USD)
$9,323
Freight Cost
691.71
Freight Value
738.32
Insurance Cost
46.61
Total Tax Paid
7296000
Acceptance Date
2022-03-25
Acceptance Number
32022000406663
Bank Branch ID
134
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
96475
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10061.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
384454930
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000406663E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
E001-20
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-03-25
Payment Form
1
Payment Value
7296000
Preprinted Number
32022000406663
Subheadings
4
Tariff Base
38397560
Total Paid
7296000
User Type
23
Value Added Tax Base
38397560
Value Added Tax Paid
7296000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7296000
Value Added Tax Total
7296000
Verification Number
3
Peru
中文