Bill of Lading Number
575002132281
Shipment Date
2011-04-06
Filing Date
2011-04-06
Consignee
Walon Sport Limitada
Consignee (Original Format)
WALON SPORT LIMITADA
DG 10 A 78 51 CA 63 BRR CASTILLA
NIT ID (Original Format)
900179466
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mijatex S.A.C
Shipper (Original Format)
MIJATEX SAC
CALLE 21 N. 949 URB CORPAC SAN ISID
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
145-41327016
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
6109909000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
507.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$2,284
Value of Goods, FOB (USD)
$2,133
Freight Cost
120.2
Freight Value
151.12
Insurance Cost
30.92
Total Tax Paid
684000
Acceptance Date
2011-04-05
Acceptance Number
32011000380101
Bank Branch ID
179
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4463
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2284.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
37158095
Document Type
N
Economic Activity
5139
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-01
Invoice Number
0001-000080
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-04-01
Payment Form
1
Payment Value
684000
Preprinted Number
32011000380101
Subheadings
3
Tariff Base
4272675
Total Paid
684000
Value Added Tax Base
4272675
Value Added Tax Paid
684000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
2