Bill of Lading Number
8797
Filing Date
2025-03-03
Shipment Date
2025-03-03
Consignee
Distribuidora Andina De Articulos Deportivos S.A.
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE ARTiCULOS DEPORTIVOS S.A.S.
CL 80 SUR 47 D 65 BG 108
NIT ID (Original Format)
800164923
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Textiles Tbm S.A.C.
Shipper (Original Format)
TEXTILES TBM SAC
CAL.SAN FRANCISCO NRO. 710 URB. AZC
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Truck
Transport Document
PEAE24120006
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
6101300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
132.57
Net Weight (kg)
110.35
Value of Goods, CIF (USD)
$4,315
Value of Goods, FOB (USD)
$4,119
Freight Cost
150.76
Freight Value
195.92
Insurance Cost
5.06
Total Tax Paid
3343000
Acceptance Date
2025-03-01
Acceptance Number
902025000034723
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588806
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4314.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
451655015
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003472
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
F001-00001271
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5631.0
Number Packages
6
Other Costs
40.1
Packaging Code
YY
Payment Date
2025-01-10
Payment Form
8
Payment Value
3343000
Preprinted Number
902025000034723
Subheadings
5
Tariff Base
17593937
User Type
23
Value Added Tax Base
17593937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3343000
Value Added Tax Total
3343000
Verification Number
4
Peru
中文