Bill of Lading Number
008100003060
Shipment Date
2008-11-21
Filing Date
2008-11-21
Consignee
Alimentos Colomboperuanos Limitada.
Consignee (Original Format)
ALIMENTOS COLOMBOPERUANOS LIMITADA.
CR 52 76 167 LC 106
NIT ID (Original Format)
900190879
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Jallpa Nina
Shipper (Original Format)
JALLPA NINA S.A
CALLE1 MZ RR LOTE 3 LOS HUERTOS LUR
Carrier (Original Format)
AVICARGA LTDA.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Air
Transport Document
HAWB:GLC-0800021
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXX XX XX XXX X XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XX XX XXXX XXXXXXXXXXXXXXX XXXXXXX X XX XXXXXX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
92.08
Net Weight (kg)
82.88
Value of Goods, CIF (USD)
$2,502
Value of Goods, FOB (USD)
$1,507
Freight Cost
575.64
Freight Value
995.31
Insurance Cost
7.53
Total Tax Paid
933000
Acceptance Date
2008-11-21
Acceptance Number
872008000004490
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
19715
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
2502.31
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
131267749
Document Type
N
Economic Activity
5125
Exchange Rate
2329.82
Flag Code
169
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-04
Invoice Number
009647
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
8001.0
Number Packages
6
Other Costs
412.14
Packaging Code
CT
Payment Date
2008-10-17
Payment Form
1
Payment Value
933000
Preprinted Number
872008000004490
Subheadings
1
Tariff Base
5829932
Total Paid
933000
User ID
72
User Type
26
Value Added Tax Base
5829932
Value Added Tax Paid
933000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
3