Bill of Lading Number
4490952
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Texticorp S.A.
Consignee (Original Format)
TEXTICORP S.A.
CR 9 12 61
NIT ID (Original Format)
900346515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aris Industrial S.A. Ruc 20100257298
Shipper (Original Format)
ARIS INDUSTRIAL S.A / PE20100257298
Av. Industrial 491, Z.I Lima
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Truck
Transport Document
OP00045007
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5112301000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XXXX X XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
514.95
Item Quantity Unit
M2
Gross Weight (kg)
104.98
Net Weight (kg)
98.71
Value of Goods, CIF (USD)
$3,283
Value of Goods, FOB (USD)
$3,232
Freight Cost
46.84
Freight Value
51.04
Insurance Cost
4.2
Total Tax Paid
2570000
Acceptance Date
2025-03-07
Acceptance Number
32025000619436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390645
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3282.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451755785
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000619436
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
FF11-00004255
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
1
Payment Value
2570000
Preprinted Number
32025000619436
Subheadings
3
Tariff Base
13524797
User Type
23
Value Added Tax Base
13524797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2570000
Value Added Tax Total
2570000
Verification Number
4