Bill of Lading Number
575013165796
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Viva Airlines Peru S.A.C.
Shipper (Original Format)
VIVA AIRLINES PERU S.A.C.
AV.CAMINO REAL NRO. 456 INT 12 URB.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
GC0021792
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$268
Freight Cost
560.0
Freight Value
560.6
Insurance Cost
0.6
Total Tax Paid
746000
Acceptance Date
2023-02-16
Acceptance Number
32023000216701
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
120246
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
828.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
406530417
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000216701.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
AB2023 LIM-113
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-02-14
Payment Form
99
Payment Value
746000
Preprinted Number
32023000216701
Subheadings
1
Tariff Base
3928788
User Type
23
Value Added Tax Base
3928788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
8
Peru
中文