Bill of Lading Number
575001588212
Shipment Date
2010-09-06
Filing Date
2010-09-06
Consignee
Textimed E.U.
Consignee (Original Format)
TEXTIMED E.U.
CR 52 44 04 OF 708 BRR CENTRO
NIT ID (Original Format)
900102192
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yennys World Exp. Srl
Shipper (Original Format)
YENNYS WORLD EXPORT SRL
JR.LOS RUBIES N 1871 3ER P. OF.LAS
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
72913640966
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
6104520000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXX X X XX XXXXXXXX XXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
137.03
Net Weight (kg)
123.32
Value of Goods, CIF (USD)
$1,453
Value of Goods, FOB (USD)
$1,296
Freight Cost
153.28
Freight Value
156.52
Insurance Cost
3.24
Total Tax Paid
421000
Acceptance Date
2010-09-06
Acceptance Number
32010000851916
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12096
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1452.52
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
167617608
Document Type
N
Exchange Rate
1810.65
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-03
Invoice Number
001-000158
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
43
Packaging Code
BT
Payment Date
2010-09-05
Payment Form
10
Payment Value
421000
Preprinted Number
32010000851916
Subheadings
8
Tariff Base
2630005
Total Paid
421000
User Type
23
Value Added Tax Base
2630005
Value Added Tax Paid
421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
8
Colombia
中文