Bill of Lading Number
575006292602
Shipment Date
2015-09-07
Filing Date
2015-09-07
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
Texcorp S.A.C.
Shipper (Original Format)
TEXCORP S.A.C.
AV PROLONGACION LQUITOS Nº 2625-LIN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
CLXBAQ15-225
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
6205200000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3133.0
Item Quantity Unit
U
Gross Weight (kg)
832.17
Net Weight (kg)
686.06
Value of Goods, CIF (USD)
$33,692
Value of Goods, FOB (USD)
$33,156
Freight Cost
422.15
Freight Value
536.1
Insurance Cost
2.13
Total Tax Paid
16819000
Acceptance Date
2015-09-07
Acceptance Number
872015000187874
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
87926
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
33691.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
251881466
Document Type
N
Exchange Rate
3119.93
Flag Code
467
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-11
Invoice Number
005-0001904
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
181
Other Costs
111.82
Packaging Code
PK
Payment Date
2015-07-14
Payment Form
2
Payment Value
16819000
Preprinted Number
872015000187874
Subheadings
1
Tariff Base
105116214
User Type
23
Value Added Tax Base
105116214
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16819000
Value Added Tax Total
16819000
Verification Number
1
Peru
中文