Bill of Lading Number
575004937202
Shipment Date
2014-01-21
Filing Date
2014-01-21
Consignee
Topsa Productos Opticos Colombia Sas
Consignee (Original Format)
TOPSA PRODUCTOS OPTICOS COLOMBIA SAS
CL 19 9 43 LC 14
NIT ID (Original Format)
900566165
Consignee Class
P
Consignee Province
11
Shipper
Topsa Productos Opticos S.A.
Shipper (Original Format)
TOPSA PRODUCTOS OPTICOS S.A.
JR COMUNIDAD INDUSTRIAL 391, CHORRI
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
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
20140002
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
4202129000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
32.5
Net Weight (kg)
29.25
Value of Goods, CIF (USD)
$1,060
Value of Goods, FOB (USD)
$689
Freight Cost
160.0
Freight Value
370.77
Insurance Cost
60.77
Total Tax Paid
689000
Acceptance Date
2014-01-21
Acceptance Number
32014000092398
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14689
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1059.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
222181328
Document Type
N
Exchange Rate
1947.15
Flag Code
589
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
0000602
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
6
Other Costs
150.0
Packaging Code
BT
Payment Date
2014-01-14
Payment Form
1
Payment Value
689000
Preprinted Number
32014000092398
Subheadings
1
Tariff Base
2063025
Tariff Paid
309000
Tariff Percentage
15.0
Tariff Subtotal
309000
Tariff Total
309000
Total Paid
689000
User Type
23
Value Added Tax Base
2372025
Value Added Tax Paid
380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Peru
中文