Bill of Lading Number
575001877906
Shipment Date
2011-01-12
Filing Date
2011-01-12
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Confecciones Nunu S.A.C.
Shipper (Original Format)
CONFECCIONES NUNU S.A.C.
AV. LURIGANCHO NO. 1400 - 1448
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
DMCQLIM0028972
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
6111200000
Goods Shipped
XXXXXX XXX XXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1536.0
Item Quantity Unit
U
Gross Weight (kg)
154.58
Net Weight (kg)
143.77
Value of Goods, CIF (USD)
$10,785
Value of Goods, FOB (USD)
$10,550
Freight Cost
144.82
Freight Value
234.15
Insurance Cost
8.24
Total Tax Paid
3227000
Acceptance Date
2011-01-12
Acceptance Number
872011000005667
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
128594
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
10784.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
171890781
Document Type
N
Economic Activity
5211
Exchange Rate
1869.94
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-03
Invoice Number
001-006471
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
14
Other Costs
81.09
Packaging Code
PK
Payment Date
2010-11-12
Payment Form
2
Payment Value
3227000
Preprinted Number
872011000005667
Subheadings
2
Tariff Base
20166461
User Type
23
Value Added Tax Base
20166461
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3227000
Value Added Tax Total
3227000
Verification Number
8