Bill of Lading Number
3794556
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A S
CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Rosuma S.A.C.
Shipper (Original Format)
ROSUMA S.A.C
AV. LA PAZ 506 SAN MIGUEL LIMA-LIMA
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
IPH-20000080
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
4202320010
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
11.8
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$190
Freight Cost
1.39
Freight Value
3.67
Insurance Cost
0.05
Total Tax Paid
285000
Acceptance Date
2022-01-24
Acceptance Number
32022000097650
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56108
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
193.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
381418799
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.202200009765E13
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
F016-00000156
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
11095
Other Costs
2.23
Packaging Code
YY
Payment Date
2020-01-30
Payment Form
1
Payment Value
285000
Preprinted Number
32022000097650
Subheadings
12
Tariff Base
771360
Tariff Percentage
15.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
887360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
1