Bill of Lading Number
1609
Shipment Date
2014-03-20
Filing Date
2014-03-20
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Tejidos Incorporados Sac
Shipper (Original Format)
TEJIDOS INCORPORADOS SAC
AV. MANUEL VALLE MZ. A LT. 4 URB. H
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
DMCQLIMH000018
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
6108210000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
198.25
Net Weight (kg)
196.2
Value of Goods, CIF (USD)
$10,802
Value of Goods, FOB (USD)
$10,590
Freight Cost
95.83
Freight Value
212.11
Insurance Cost
1.27
Total Tax Paid
3534000
Acceptance Date
2014-03-20
Acceptance Number
872014000067307
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
29057
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
10802.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
223786675
Document Type
N
Exchange Rate
2044.48
Flag Code
580
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-17
Invoice Number
002- No 000220
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
21
Other Costs
115.01
Packaging Code
PK
Payment Date
2014-02-23
Payment Form
1
Payment Value
3534000
Preprinted Number
872014000067307
Subheadings
2
Tariff Base
22084698
User Type
23
Value Added Tax Base
22084698
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3534000
Value Added Tax Total
3534000
Peru
中文