Bill of Lading Number
575005433061
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
Alexandra Fashion E.U
Consignee (Original Format)
ALEXANDRA FASHION E.U
CL 23 7 93 AP 201
NIT ID (Original Format)
900266779
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Textil Vivanco Garcia Eirl
Shipper (Original Format)
TEXTIL VIVANCO GARCIA E.I.R.L.
JR.SEBASTIAN BARRANCA 1441 INT.405
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
530-25087532
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
6204520000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXX XXX
Item Quantity
879.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
253.0
Value of Goods, CIF (USD)
$7,307
Value of Goods, FOB (USD)
$6,950
Freight Cost
322.0
Freight Value
356.75
Insurance Cost
34.75
Total Tax Paid
2196000
Acceptance Date
2014-08-05
Acceptance Number
32014001192574
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
345771
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7306.7
Declaration Type
3
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
25
Document Identifier
232173988
Document Type
N
Economic Activity
5132
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-04
Invoice Number
001-001649
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
CT
Payment Date
2014-08-04
Payment Form
1
Payment Value
2196000
Preprinted Number
32014001192574
Subheadings
5
Tariff Base
13727463
Total Paid
2196000
User Type
23
Value Added Tax Base
13727463
Value Added Tax Paid
2196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2196000
Value Added Tax Total
2196000
Verification Number
4