Bill of Lading Number
575003522973
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
America Movil Peru Sac
Shipper (Original Format)
AMERICA MOVIL PERU S.A.C.
AV. NICOLAS ARRILA 480 URB. SANTA C
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
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
IFS14737
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XX X XXXXXX XXXX XXXXXXXX XXXXXXX X XX XXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
116.32
Net Weight (kg)
104.69
Value of Goods, CIF (USD)
$11,262
Value of Goods, FOB (USD)
$11,211
Freight Cost
44.29
Freight Value
50.27
Insurance Cost
5.98
Total Tax Paid
3222000
Acceptance Date
2012-08-17
Acceptance Number
32012001177031
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
343212
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11261.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
198260174
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-16
Invoice Number
1375-0000047
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-08-03
Payment Form
1
Payment Value
3222000
Preprinted Number
32012001177031
Subheadings
2
Tariff Base
20136588
User Type
23
Value Added Tax Base
20136588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3222000
Value Added Tax Total
3222000
Verification Number
9