Bill of Lading Number
575015077721
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Tiendas De Ropa Intima S. A.
Consignee (Original Format)
TIENDAS DE ROPA INTIMA S. A.
CR 49 61 SUR 540 BG 178 PAR BODEGAS LA
NIT ID (Original Format)
890901218
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kusa Cotton Peru Sac
Shipper (Original Format)
KUSA COTTON PERU SAC
CALLE MIRAFLORES 204 - MAGDALENA DE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
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
6108310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1105.0
Net Weight (kg)
1054.8
Value of Goods, CIF (USD)
$45,974
Value of Goods, FOB (USD)
$45,390
Freight Cost
557.0
Freight Value
584.23
Insurance Cost
27.23
Total Tax Paid
38497000
Acceptance Date
2024-12-10
Acceptance Number
352024000649464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
556295
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45974.23
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
448472806
Document Type
N
Exchange Rate
4407.13
Flag Code
351
Identification Formula
35202400064946.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
E001 - 2179
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5631.0
Number Packages
62
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
10
Payment Value
38497000
Preprinted Number
352024000649464
Subheadings
1
Tariff Base
202614408
User Type
23
Value Added Tax Base
202614408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38497000
Value Added Tax Total
38497000
Verification Number
5