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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-18 | ||||
| Bill of Lading Number | 011000009334 |
| Shipment Date | 2011-08-18 |
| Consignee | Elite De La Moda S.A. |
| Consignee (Original Format) | ELITE DE LA MODA S.A. CR 56 B 49 A 29 IN 1305 |
| NIT ID (Original Format) | 900181689 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Ideas Textiles S.A.C. |
| Shipper (Original Format) | IDEAS TEXTILES S.A.C. AV. MARISCAL ELOY URETA NO 429 URB, |
| Carrier | MCUU - Mct |
| Carrier (Original Format) | MCT LTDA |
| Declarer | AGENCIA DE ADUANAS ML S.A. 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 | Maritime |
| Transport Document | PCL-100764-01 |
| HS Code | 6004100000 |
| Goods Shipped | DO: 13MDETB0811022, NRO PEDIDO ORDEN COMPRA:IDEAS TEXTILES SAC, DECLARACION: 11; NOS ACOGEMOS A LA DECISION NUMERO 41 |
| Item Quantity | 35844.4 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 6940.0 |
| Net Weight (kg) | 6810.88 |
| Value of Goods, CIF (USD) | $71,196 |
| Value of Goods, FOB (USD) | $69,836 |
| Freight Cost | 820.0 |
| Freight Value | 1359.8 |
| Insurance Cost | 258.0 |
| Total Tax Paid | 20260000 |
| Acceptance Date | 2011-09-06 |
| Acceptance Number | 902011000115986 |
| Bank Branch ID | 90 |
| Bank ID | 91 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 1784 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 90 |
| Customs Value | 71195.99 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 4497740 |
| Document Type | N |
| Economic Activity | 4522 |
| Exchange Rate | 1778.51 |
| Filing Date | 2011-09-06 |
| Flag Code | 169 |
| Identification Formula | 2011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-07-15 |
| Invoice Number | 001-089383 |
| Legal Representative Document | 900081359 |
| Legal Representative Name | AGENCIA DE ADUANAS ML S.A. NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 285 |
| Other Costs | 281.8 |
| Packaging Code | PK |
| Payment Date | 2011-08-02 |
| Payment Form | 1 |
| Payment Value | 20260000 |
| Preprinted Number | 902011000115986 |
| Subheadings | 1 |
| Tariff Base | 126622780 |
| Value Added Tax Base | 126622780 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 20260000 |
| Value Added Tax Total | 20260000 |
| Verification Number | 1 |
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