Bill of Lading Number
575002482109
Shipment Date
2011-09-08
Filing Date
2011-09-08
Consignee
Tirado Ramirez Luis Eduardo
Consignee (Original Format)
TIRADO RAMIREZ LUIS EDUARDO
CL 44 B 82 21 AP 301
NIT ID (Original Format)
9098444
Consignee Class
P
Consignee Province
5
Shipper
Exp. Trading Angelina S.A.C
Shipper (Original Format)
EXPORT TRADING ANGELINA S.A.C
CALLE DONA ROSA NO 370 INT 402, URB
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
530-24377500
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
6109100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX
Item Quantity
873.0
Item Quantity Unit
U
Gross Weight (kg)
130.4
Net Weight (kg)
117.36
Value of Goods, CIF (USD)
$4,555
Value of Goods, FOB (USD)
$4,365
Freight Cost
177.13
Freight Value
190.23
Insurance Cost
13.1
Total Tax Paid
1294000
Acceptance Date
2011-08-26
Acceptance Number
902011000111203
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19319
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
4555.23
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
4502530
Document Type
N
Economic Activity
1810
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-27
Invoice Number
001 N° 000037
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
CT
Payment Date
2011-07-30
Payment Form
1
Payment Value
1294000
Preprinted Number
902011000111203
Subheadings
1
Tariff Base
8089360
Total Paid
1294000
Value Added Tax Base
8089360
Value Added Tax Paid
1294000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1294000
Value Added Tax Total
1294000
Verification Number
9