Bill of Lading Number
016000006187
Shipment Date
2016-05-12
Filing Date
2016-05-12
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
Artesanias Vidal E.I.R.L.
Shipper (Original Format)
ARTESANIAS VIDAL E.I.R.L.
CALLE RIO EUFRATES MZ. W. LT 9 URB
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
145-03719472
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 XX XXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
623.87
Item Quantity Unit
KG
Gross Weight (kg)
645.75
Net Weight (kg)
623.87
Value of Goods, CIF (USD)
$2,865
Value of Goods, FOB (USD)
$1,981
Freight Cost
862.32
Freight Value
883.96
Insurance Cost
9.57
Total Tax Paid
2825000
Acceptance Date
2016-05-12
Acceptance Number
902016000098193
Bank Branch ID
364
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
21398
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
2864.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
264922055
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-03
Invoice Number
000112
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
29
Other Costs
12.07
Packaging Code
PK
Payment Date
2016-05-02
Payment Form
1
Payment Value
2825000
Preprinted Number
902016000098193
Subheadings
3
Tariff Base
8458422
Tariff Paid
1269000
Tariff Percentage
15.0
Tariff Subtotal
1269000
Tariff Total
1269000
Total Paid
2825000
User Type
23
Value Added Tax Base
9727422
Value Added Tax Paid
1556000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
6