Bill of Lading Number
575000987398
Shipment Date
2009-12-28
Filing Date
2009-12-28
Consignee
Comercializadora Tres International Ltda
Consignee (Original Format)
COMERCIALIZADORA TRES INTERNACIONAL LTDA
AV 3 NORTE 8 N 24 OF 410
NIT ID (Original Format)
900258089
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Tres International
Shipper (Original Format)
COMERCIALIZADORA TRES INTERNACIONAL
MZA G LOTE 11 A H MARCO JARA SHENON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUCOIN SIA LTDA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
EGLV751910060281
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407410000
Goods Shipped
X X XXXXX XXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXX XX XX XXXXXX
Item Quantity
14082.0
Item Quantity Unit
M2
Gross Weight (kg)
1626.47
Net Weight (kg)
1549.02
Value of Goods, CIF (USD)
$8,077
Value of Goods, FOB (USD)
$7,980
Freight Cost
49.57
Freight Value
97.45
Insurance Cost
47.88
Total Tax Paid
2605000
Acceptance Date
2009-12-24
Acceptance Number
352009000204951
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
30004
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8077.25
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
150849690
Document Type
N
Economic Activity
5190
Exchange Rate
2015.74
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
002-0000022
Legal Representative Document
830130526
Legal Representative Name
ADUCOIN SIA LTDA
Municipality
76109.0
Number Packages
1507
Packaging Code
RO
Payment Date
2009-12-18
Payment Form
1
Payment Value
2605000
Preprinted Number
352009000204951
Subheadings
3
Tariff Base
16281636
Total Paid
2605000
User ID
461
User Type
26
Value Added Tax Base
16281636
Value Added Tax Paid
2605000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
6
Peru
中文