Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Southern Textile Network S.A.C.
Shipper (Original Format)
SOUTHERN TEXTILE NETWORK S.A.C.
AV. DEFENSORES DEL MORRO NRO.2066 I
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
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
6109100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
1309.0
Item Quantity Unit
U
Gross Weight (kg)
206.0
Net Weight (kg)
174.2
Value of Goods, CIF (USD)
$9,523
Value of Goods, FOB (USD)
$9,320
Freight Cost
80.0
Freight Value
203.24
Insurance Cost
3.24
Total Tax Paid
8091000
Acceptance Date
2024-12-11
Acceptance Number
352024000652828
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
298987
Customs Code
C100
Customs Declaration
35
Customs Value
9663.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448244657
Document Type
N
Exchange Rate
4407.13
Flag Code
589
Identification Formula
35202400065282.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
005-00009503
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
15
Other Costs
120.0
Packaging Code
BX
Payment Form
1
Payment Value
8091000
Preprinted Number
352024000652828
Subheadings
1
Tariff Base
42586626
User Type
23
Value Added Tax Base
42586626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8091000
Value Added Tax Total
8091000
Verification Number
1