Bill of Lading Number
575004132351
Shipment Date
2013-03-14
Filing Date
2013-03-14
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 IN 1104
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tecnologia & Tintura Textil S.A.C
Shipper (Original Format)
TECNOLOGIA & TINTURA TEXTIL S.A.C.
AV. MAQUINARIAS NRO. 2647
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
543430414T
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 XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX X
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
128.98
Net Weight (kg)
116.08
Value of Goods, CIF (USD)
$4,374
Value of Goods, FOB (USD)
$3,888
Freight Cost
247.03
Freight Value
485.5
Insurance Cost
3.31
Total Tax Paid
1262000
Acceptance Date
2013-03-14
Acceptance Number
32013000377645
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
55026
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
4373.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
207145641
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-26
Invoice Number
001-0033787
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
44
Other Costs
235.16
Packaging Code
CT
Payment Date
2013-03-01
Payment Form
1
Payment Value
1262000
Preprinted Number
32013000377645
Subheadings
2
Tariff Base
7888263
Total Paid
1262000
User Type
23
Value Added Tax Base
7888263
Value Added Tax Paid
1262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
4
Peru
中文