Bill of Lading Number
364
Shipment Date
2012-07-04
Filing Date
2012-07-04
Consignee
Bns Home Appliances S A S
Consignee (Original Format)
BNS HOME APPLIANCES S A S
CR 23 124 87 TO 1 OF 801
NIT ID (Original Format)
900129581
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bsh Electrodomesticos S.A.C.
Shipper (Original Format)
BSH ELECTRODOMESTICOS S.A.C.
AV. ELMER FAUCETT 3551 - CALLAO
Shipper Domestic HQ
Bsh Electrodomesticos S.A.C.
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Truck
Transport Document
BL-KRSEL-0044371
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1671.88
Net Weight (kg)
1671.88
Value of Goods, CIF (USD)
$11,655
Value of Goods, FOB (USD)
$10,865
Freight Cost
789.1
Freight Value
790.44
Insurance Cost
1.34
Total Tax Paid
7029000
Acceptance Date
2012-07-04
Acceptance Number
882012000062539
Annual License
2012
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15335
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
11655.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
11
Document Identifier
195928753
Document Type
R
Exchange Rate
1805.6
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-25
Invoice Number
009-0000467
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20926628
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2012-03-09
Payment Form
1
Payment Value
7029000
Preprinted Number
882012000062539
Subheadings
1
Tariff Base
21044268
Tariff Paid
3157000
Tariff Percentage
15.0
Tariff Subtotal
3157000
Tariff Total
3157000
Total Paid
7029000
User Type
23
Value Added Tax Base
24201268
Value Added Tax Paid
3872000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3872000
Value Added Tax Total
3872000
Verification Number
2
Colombia
中文