Bill of Lading Number
575007341950
Shipment Date
2016-11-01
Filing Date
2016-11-01
Consignee
Comercializadora De Aceros De La Sabana S.A.S
Consignee (Original Format)
COMERCIALIZADORA DE ACEROS DE LA SABANA S.A.S
BRR ALTO BOSQUE TV 52 21 B 06
NIT ID (Original Format)
900725293
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Aceros Industriales Latinoamericanos S.A.C
Shipper (Original Format)
ACEROS INDUSTRIALES LATINOAMERICANOS S.A.C
AV RICARDO ELIAS PARICIO 141 OF 403
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
SC00052669
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX
Item Quantity
100.62
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
100.62
Value of Goods, CIF (USD)
$2,448
Value of Goods, FOB (USD)
$1,843
Freight Cost
535.0
Freight Value
605.0
Insurance Cost
70.0
Total Tax Paid
1162000
Acceptance Date
2016-11-01
Acceptance Number
32016001496769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497254
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2447.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
13
Document Identifier
275498263
Document Type
N
Exchange Rate
2966.61
Flag Code
249
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-25
Invoice Number
001-005971
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-25
Payment Form
1
Payment Value
1162000
Preprinted Number
32016001496769
Subheadings
1
Tariff Base
7261312
User Type
23
Value Added Tax Base
7261312
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1162000
Value Added Tax Total
1162000
Verification Number
8
中文
Peru
