Bill of Lading Number
008100046547
Shipment Date
2008-11-06
Filing Date
2008-11-06
Consignee
Tenerife Comercial De Oriente Ltda
Consignee (Original Format)
TENERIFE COMERCIAL DE ORIENTE LTDA.
CL 8 3 45
NIT ID (Original Format)
900077380
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pyma Fashion Line Srl
Shipper (Original Format)
PYMA FASHION LINE SRL
AV 28 DE JULIO 466 304
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
REISBRANDS LTDA S.I.A.
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
134-53476430
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
6110209000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX X XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXX XXXXXX XX XXXXX XXX XXXXXXX X XXXXXX XXXXX
Item Quantity
620.0
Item Quantity Unit
U
Gross Weight (kg)
597.09
Net Weight (kg)
537.38
Value of Goods, CIF (USD)
$2,693
Value of Goods, FOB (USD)
$1,760
Freight Cost
924.08
Freight Value
932.88
Insurance Cost
8.8
Total Tax Paid
1017000
Acceptance Date
2008-11-06
Acceptance Number
32008100983325
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
757177
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2692.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
130385050
Document Type
N
Economic Activity
5139
Exchange Rate
2359.52
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-30
Invoice Number
001-000068
Legal Representative Document
835000914
Legal Representative Name
REISBRANDS LTDA S.I.A.
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2008-10-28
Payment Form
1
Payment Value
1017000
Preprinted Number
32008100983325
Subheadings
2
Tariff Base
6353904
Total Paid
1017000
User ID
477
User Type
26
Value Added Tax Base
6353904
Value Added Tax Paid
1017000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
6
Peru
中文