Bill of Lading Number
575002529781
Shipment Date
2011-08-27
Filing Date
2011-08-27
Consignee
Winalite Colombia Ltda
Consignee (Original Format)
WINALITE COLOMBIA LTDA
AV 15 101 09 OF 303
NIT ID (Original Format)
900225903
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Winalite Peru S.A.C.
Shipper (Original Format)
WINALITE PERU SAC
AV. CASIMIRO ULLOA NO. 490 - MIRAFL
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S. EN C.S. NIVEL 1
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
SAS201630811
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXXX XXXXXXX XX
Item Quantity
126.72
Item Quantity Unit
KG
Gross Weight (kg)
307.0
Net Weight (kg)
126.72
Value of Goods, CIF (USD)
$3,142
Value of Goods, FOB (USD)
$2,970
Freight Cost
157.41
Freight Value
172.26
Insurance Cost
14.85
Total Tax Paid
1864000
Acceptance Date
2011-08-27
Acceptance Number
32011001029995
Annual License
2011
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
878988
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3142.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
183461960
Document Type
R
Economic Activity
5135
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-12
Invoice Number
001-0001285
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S. EN C.S. NIVEL 1
License Number
20848369
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2011-08-18
Payment Form
5
Payment Value
1864000
Preprinted Number
32011001029995
Subheadings
1
Tariff Base
5580151
Tariff Paid
837000
Tariff Percentage
15.0
Tariff Subtotal
837000
Tariff Total
837000
Total Paid
1864000
User Type
23
Value Added Tax Base
6417151
Value Added Tax Paid
1027000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
9