Bill of Lading Number
575005966357
Filing Date
2015-04-09
Shipment Date
2015-04-09
Consignee
Texcorp S A S
Consignee (Original Format)
TEXCORP S A S
AC 9 60 48 LC 210
NIT ID (Original Format)
900249253
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Heltex S.A
Shipper (Original Format)
HELTEX S.A
AV. CALLE CUATRO LOTE 3A, MZ D, URB
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
LIM110106
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
6204630000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX XXXX
Item Quantity
764.0
Item Quantity Unit
U
Gross Weight (kg)
214.31
Net Weight (kg)
192.87
Value of Goods, CIF (USD)
$10,395
Value of Goods, FOB (USD)
$9,656
Freight Cost
706.15
Freight Value
738.4
Insurance Cost
32.25
Total Tax Paid
9392000
Acceptance Date
2015-04-08
Acceptance Number
32015000493939
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
294055
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
10394.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
243447048
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
001-0040727
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2015-03-12
Payment Form
1
Payment Value
9392000
Preprinted Number
32015000493939
Subheadings
9
Tariff Base
27009173
Tariff Paid
4371000
Tariff Percentage
16.18
Tariff Subtotal
4371000
Tariff Total
4371000
Total Paid
9392000
User Type
23
Value Added Tax Base
31380173
Value Added Tax Paid
5021000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5021000
Value Added Tax Total
5021000
Verification Number
2
Colombia
中文