Bill of Lading Number
575002053901
Shipment Date
2011-03-28
Filing Date
2011-03-28
Consignee
Bautista Carbajal Alberto Simon
Consignee (Original Format)
BAUTISTA CARBAJAL ALBERTO SIMON
CL 35 SUR 48 A 45
NIT ID (Original Format)
600058702
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Textiles Y Artesanias Peruanas E.I.R.L.
Shipper (Original Format)
TEXTILES Y ARTESANIAS PERUANAS E.I.R.L
JR. BUENAVENTURA AGUIRRE NO. 1089
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
145-01966333
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
6110301000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
419.58
Net Weight (kg)
377.62
Value of Goods, CIF (USD)
$2,296
Value of Goods, FOB (USD)
$1,800
Freight Cost
433.65
Freight Value
496.27
Insurance Cost
62.62
Total Tax Paid
1113000
Acceptance Date
2011-03-28
Acceptance Number
32011000341139
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
410662
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2296.27
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
175230012
Document Type
N
Economic Activity
5139
Exchange Rate
1865.11
Flag Code
589
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-02
Invoice Number
001-000507
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2011-03-03
Payment Form
1
Payment Value
1113000
Preprinted Number
32011000341139
Subheadings
3
Tariff Base
4282796
Total Paid
1113000
User Type
23
Value Added Tax Base
4282796
Value Added Tax Paid
685000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000