Bill of Lading Number
575001877304
Shipment Date
2010-12-17
Filing Date
2010-12-17
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)
TEXTILES VIVANCO GARCIA E.I.R.L.
AV RAFAEL ESCARDO 835
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
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
53000253385
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
6204420000
Goods Shipped
XXXXXXXX XXXX XXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
913.0
Item Quantity Unit
U
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,206
Value of Goods, FOB (USD)
$4,109
Freight Cost
77.16
Freight Value
97.7
Insurance Cost
20.54
Total Tax Paid
1281000
Acceptance Date
2010-12-17
Acceptance Number
32010001289690
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31829
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
4206.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
171538742
Document Type
N
Economic Activity
5132
Exchange Rate
1902.72
Flag Code
589
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-17
Invoice Number
002-000178
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2010-12-19
Payment Form
1
Payment Value
1281000
Preprinted Number
32010001289690
Subheadings
5
Tariff Base
8003221
Total Paid
1281000
User Type
23
Value Added Tax Base
8003221
Value Added Tax Paid
1281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1281000
Value Added Tax Total
1281000
Verification Number
7