Bill of Lading Number
575003340164
Shipment Date
2012-06-12
Filing Date
2012-06-12
Consignee
Teran Bautista David Enrique
Consignee (Original Format)
TERAN BAUTISTA DAVID ENRIQUE
AV 8 14 73 BRR EL PARAMO
NIT ID (Original Format)
80243564
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Rippull Trading Corp Eirl
Shipper (Original Format)
RIPPULL TRADING CORP EIRL
AV. MALECON CHECA NO. 1069-URB. ZAR
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
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
530-24593240
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
6104530000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
172.44
Net Weight (kg)
155.19
Value of Goods, CIF (USD)
$3,595
Value of Goods, FOB (USD)
$3,226
Freight Cost
353.04
Freight Value
369.17
Insurance Cost
16.13
Total Tax Paid
1055000
Acceptance Date
2012-06-09
Acceptance Number
32012000795508
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
57778
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3594.77
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
195191780
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-06
Invoice Number
001-000127
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
54001.0
Number Packages
6
Packaging Code
BT
Payment Date
2012-06-07
Payment Form
1
Payment Value
1055000
Preprinted Number
32012000795508
Subheadings
2
Tariff Base
6592089
Total Paid
1055000
User Type
23
Value Added Tax Base
6592089
Value Added Tax Paid
1055000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
3
Peru
中文