Bill of Lading Number
575003296844
Shipment Date
2012-05-28
Filing Date
2012-05-28
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
Coorporacion Jpl S.A.C. Andrea
Shipper (Original Format)
COORPORACION JPL S.A.C. "ANDREA"
MZ. J DPTO. 302. LOS ROBLES, EL AGU
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
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
530-24593774
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
6204430000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
656.0
Item Quantity Unit
U
Gross Weight (kg)
243.24
Net Weight (kg)
218.91
Value of Goods, CIF (USD)
$4,767
Value of Goods, FOB (USD)
$4,297
Freight Cost
448.73
Freight Value
470.21
Insurance Cost
21.48
Total Tax Paid
1377000
Acceptance Date
2012-05-26
Acceptance Number
32012000726363
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13122
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
4767.01
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
194806331
Document Type
N
Economic Activity
5233
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
001-000573
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
54001.0
Number Packages
13
Packaging Code
BT
Payment Date
2012-05-24
Payment Form
1
Payment Value
1377000
Preprinted Number
32012000726363
Subheadings
6
Tariff Base
8604072
Total Paid
1377000
User Type
23
Value Added Tax Base
8604072
Value Added Tax Paid
1377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1377000
Value Added Tax Total
1377000
Verification Number
5