Bill of Lading Number
575002498370
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Castaneda Ariza Leonidas
Consignee (Original Format)
CASTANEDA ARIZA LEONIDAS
CR 26 A 3 43 BRR SANTA ISABEL
NIT ID (Original Format)
79953349
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Artesania Wari Willca E.I.R.L
Shipper (Original Format)
ARTESANIA WARI WILLCA E.I.R.L
JR.SEBASTIAN BARRANCA NO.1582 INT.1
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
145-41466272
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
6204420000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
Item Quantity
4168.0
Item Quantity Unit
U
Gross Weight (kg)
962.0
Net Weight (kg)
865.8
Value of Goods, CIF (USD)
$15,897
Value of Goods, FOB (USD)
$14,588
Freight Cost
1236.09
Freight Value
1309.03
Insurance Cost
72.94
Total Tax Paid
4505000
Acceptance Date
2011-08-18
Acceptance Number
32011000977554
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
490889
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15897.03
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
183044752
Document Type
N
Economic Activity
5233
Exchange Rate
1771.15
Flag Code
589
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-05
Invoice Number
0001-No 000101
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2011-08-05
Payment Form
1
Payment Value
4505000
Preprinted Number
32011000977554
Subheadings
1
Tariff Base
28156025
User Type
23
Value Added Tax Base
28156025
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4505000
Value Added Tax Total
4505000
Verification Number
7
Es
Peru
