Bill of Lading Number
016000013219
Shipment Date
2016-10-31
Filing Date
2016-10-31
Consignee
Henao Brand Jackeline
Consignee (Original Format)
HENAO BRAND JACKELINE
CR 51 44 69
NIT ID (Original Format)
43676119
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Art Made In Peru
Shipper (Original Format)
ART MADE IN PERU
JR GARCILAZO DE LA VEGA NO. 1510 IN
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA NIVEL 2
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
145-04484594
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
7117900000
Goods Shipped
X XXX XXX XXXX XXX XXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXX
Item Quantity
475.3
Item Quantity Unit
KG
Gross Weight (kg)
528.11
Net Weight (kg)
475.3
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$1,743
Freight Cost
748.16
Freight Value
769.14
Insurance Cost
8.72
Total Tax Paid
2489000
Acceptance Date
2016-10-31
Acceptance Number
902016000223437
Bank Branch ID
310
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6708
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
2512.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
275464003
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-24
Invoice Number
000012
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
21
Other Costs
12.26
Packaging Code
PK
Payment Date
2016-10-24
Payment Form
1
Payment Value
2489000
Preprinted Number
902016000223437
Subheadings
2
Tariff Base
7452540
Tariff Paid
1118000
Tariff Percentage
15.0
Tariff Subtotal
1118000
Tariff Total
1118000
Total Paid
2489000
User Type
23
Value Added Tax Base
8570540
Value Added Tax Paid
1371000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1371000
Value Added Tax Total
1371000
Verification Number
7
En
Peru
