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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-09 | ||||
| 2017-01-09 | ||||
| 2017-01-09 | Peru Imports | TIENDAS ISHOP DEL PERU SOCIEDAD ANONIMA | LETREROS, S/M, Q005K9, GPF 24 LD24612X-MXLA / 4000 MM X 1100 MM, MATERIAL PUBLICITARIO, LETREROS PUBLICITARIOS, | |
| Bill of Lading Number | 20600739477 |
| Shipment Date | 2016-12-21 |
| Shipment Year | 17 |
| Arrival Date | 2016-12-23 |
| Consignee | Tiendas Ishop Del Peru Sociedad Anonima |
| Consignee (Original Format) | TIENDAS ISHOP DEL PERU SOCIEDAD ANONIMA |
| Shipment Origin | United States |
| Port of Lading | Bogotá (CO) |
| Country of Sale | United States |
| Transport Method | Courier (Air) |
| HS Code | 4911100000 |
| Goods Shipped | LETREROS, S/M, Q00573, GPF 21 LA21612X-MXLA / 3000 MM X 2000 MM, MATERIAL PUBLICITARIO, LETREROS PUBLICITARIOS, |
| Item Quantity | 3.0 |
| Item Unit | U |
| Gross Weight (kg) | 6.68 |
| Net Weight (kg) | 3.4 |
| Freight Value | 293.5 |
| Series FOB Value | 792.0 |
| Condition | 10 |
| Import Quantity | 3.4 |
| Import Unit | KG |
| Packages Class | BUL |
| Packages Quantity | 3.0 |
| Series Quantity | 1 |
| Average Value | 66.08 |
| Cancellation Bank Code | 9 |
| Cancellation Date | 2017-01-10 |
| Cancellation Type | 2 |
| Customs Agent Code | 7053 |
| Customs Manifest Code | 235 |
| Customs Manifest Date | 10346 |
| Customs Manifest Year | 2016 |
| Customs Code | 235 |
| Document Date | 2017-01-09 |
| Document Type Code | 4 |
| DUI Number | 3746 |
| DUI Reception Date | 2017-01-09 |
| IGV Value | 186.79 |
| Insurance Value | 15.84 |
| IPM Value | 23.35 |
| Modification Date | 2017-01-10 |
| Teledispatch Indicator | T |
| Treatment Type | 1 |
| Warehouse Code | 4061 |
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