Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Mattelsa S.A.S.
Consignee (Original Format)
MATTELSA S.A.S.
CR 54 79 30 LC 301
NIT ID (Original Format)
830513441
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Wam Textil S.A.C.
Shipper (Original Format)
WAM TEXTIL S.A.C.
CALLE LAS CASUARINAS NO 207-SURQUIL
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
2397.0
Item Quantity Unit
U
Gross Weight (kg)
316.0
Net Weight (kg)
314.5
Value of Goods, CIF (USD)
$19,570
Value of Goods, FOB (USD)
$17,978
Freight Cost
821.6
Freight Value
1592.52
Insurance Cost
62.92
Total Tax Paid
5707000
Acceptance Date
2012-11-23
Acceptance Number
902012000210244
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
290477
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
19570.02
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
202930070
Document Type
N
Economic Activity
5233
Exchange Rate
1822.61
Flag Code
589
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-21
Invoice Number
001-000226
Legal Representative Document
98528933
Legal Representative Name
LONDOÃ`O RENDON JAIME ALBERTO
Municipality
5360.0
Number Packages
24
Other Costs
708.0
Packaging Code
YY
Payment Form
1
Payment Value
5707000
Preprinted Number
902012000210244
Subheadings
1
Tariff Base
35668514
Total Paid
5707000
User Type
23
Value Added Tax Base
35668514
Value Added Tax Paid
5707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5707000
Value Added Tax Total
5707000
Verification Number
8
Peru
中文