Bill of Lading Number
575004485251
Shipment Date
2013-07-25
Filing Date
2013-07-25
Consignee
Polo1 S.A.S.
Consignee (Original Format)
POLO1 S.A.S.
CR 48 26 SUR 181 LC 131
NIT ID (Original Format)
900364648
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Textiles Cross S.A.C.
Shipper (Original Format)
TEXTILES CROSS S.A.C.
AV. AVIACION NRO. 320- INT. 206. LA
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
2013000601
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
6105100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
377.5
Net Weight (kg)
358.63
Value of Goods, CIF (USD)
$9,018
Value of Goods, FOB (USD)
$8,359
Freight Cost
556.1
Freight Value
658.72
Insurance Cost
30.75
Total Tax Paid
2717000
Acceptance Date
2013-07-25
Acceptance Number
902013000133155
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24623
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
9017.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
211628456
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
0001-000165
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
18
Other Costs
71.87
Packaging Code
PK
Payment Date
2013-07-16
Payment Form
1
Payment Value
2717000
Preprinted Number
902013000133155
Subheadings
1
Tariff Base
16982850
Total Paid
2717000
User Type
23
Value Added Tax Base
16982850
Value Added Tax Paid
2717000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2717000
Value Added Tax Total
2717000
Verification Number
1
Peru
中文