Bill of Lading Number
575004803733
Shipment Date
2013-11-19
Filing Date
2013-11-19
Consignee
Grupo International L & L Sas
Consignee (Original Format)
GRUPO INTERNACIONAL L & L S.A.S
CR 9 17 66 CENTRO
NIT ID (Original Format)
900563046
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Yenny`S World Exp. Sociedad Comercial
Shipper (Original Format)
YENNY S WORLD EXPORT SRL
JR. ANTONIO BAZO 1172 OF. 201 LA VI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
72914245092
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
4202920000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
435.53
Net Weight (kg)
391.98
Value of Goods, CIF (USD)
$4,971
Value of Goods, FOB (USD)
$4,263
Freight Cost
687.01
Freight Value
708.33
Insurance Cost
21.32
Total Tax Paid
1535000
Acceptance Date
2013-11-18
Acceptance Number
32013001705248
Bank Branch ID
588
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2992
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4971.33
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
219141064
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-14
Invoice Number
002-000163
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
66001.0
Number Packages
34
Packaging Code
BT
Payment Date
2013-11-18
Payment Form
8
Payment Value
1535000
Preprinted Number
32013001705248
Subheadings
3
Tariff Base
9590889
Total Paid
1535000
User Type
23
Value Added Tax Base
9590889
Value Added Tax Paid
1535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1535000
Value Added Tax Total
1535000
Verification Number
4
中文
Peru
