Bill of Lading Number
575002903150
Shipment Date
2012-01-10
Filing Date
2012-01-10
Consignee
Compania Transportadora De Valores Prosegur De Colombia S A
Consignee (Original Format)
COMPANIA TRANSPORTADORA DE VALORES PROSEGUR DE COLOMBIA S A
AV AMERICAS 42 25 ZN INDUSTRIAL
NIT ID (Original Format)
860006537
Consignee Class
P
Consignee Province
11
Shipper
Cia De Seguridad Prosegur S A
Shipper (Original Format)
CIA DE SEGURIDAD PROSEGUR S.A.
AV MORRO SOLAR 1086 - 1092 SANTA TE
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
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
530-24259981
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$10,218
Value of Goods, FOB (USD)
$10,037
Freight Cost
131.0
Freight Value
181.18
Insurance Cost
50.18
Total Tax Paid
5315000
Acceptance Date
2012-01-10
Acceptance Number
32012000028008
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19921
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
10217.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
41698975
Document Type
N
Economic Activity
6042
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-31
Invoice Number
0080057
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2012-01-05
Payment Form
1
Payment Value
5315000
Preprinted Number
32012000028008
Subheadings
1
Tariff Base
19255170
Tariff Paid
1926000
Tariff Percentage
10.0
Tariff Subtotal
1926000
Tariff Total
1926000
Total Paid
5315000
Value Added Tax Base
21181170
Value Added Tax Paid
3389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3389000
Value Added Tax Total
3389000
Verification Number
9
Peru
中文