Bill of Lading Number
575004648998
Shipment Date
2013-09-20
Filing Date
2013-09-20
Consignee
Mattelsa S.A.S.
Consignee (Original Format)
MATTELSA S.A.S.
CR 54 79 30 IN 201
NIT ID (Original Format)
830513441
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Algotex Trading S.A.C
Shipper (Original Format)
ALGOTEX TRADING S.A.C
CAL. LOS MOJAVES MZ P LT. 26 URB. J
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
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
Transport Document
530-24854454
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 XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1894.0
Item Quantity Unit
U
Gross Weight (kg)
232.16
Net Weight (kg)
220.55
Value of Goods, CIF (USD)
$8,179
Value of Goods, FOB (USD)
$7,576
Freight Cost
570.31
Freight Value
603.38
Insurance Cost
26.52
Total Tax Paid
2512000
Acceptance Date
2013-09-20
Acceptance Number
902013000170290
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5445
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
8179.38
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
216107202
Document Type
N
Exchange Rate
1919.25
Flag Code
589
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-19
Invoice Number
002-000114
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
27
Other Costs
6.55
Packaging Code
CT
Payment Date
2013-09-19
Payment Form
1
Payment Value
2512000
Preprinted Number
902013000170290
Subheadings
3
Tariff Base
15698275
Total Paid
2512000
User Type
23
Value Added Tax Base
15698275
Value Added Tax Paid
2512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2512000
Value Added Tax Total
2512000
Verification Number
5