Bill of Lading Number
575002258116
Shipment Date
2011-05-21
Filing Date
2011-05-21
Consignee
Comercializadora International Business Consulting Group Ltd.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BUSINESS CONSULTING GROUP LIM
AEROPUERTO EL DORADO ZONA DE CARGA BG
NIT ID (Original Format)
900245961
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corporacion W.A. S.A.C.
Shipper (Original Format)
CORPORACION W.A. S.A.C.
AV ISABEL LA CATOLICA NO 1576 INT 1
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NEXOS LTDA NIVEL 2
Shipment Origin
Peru
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
530-24320074
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506610000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXX XXXXX
Item Quantity
1650.0
Item Quantity Unit
U
Gross Weight (kg)
410.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$248
Freight Cost
167.9
Freight Value
169.14
Insurance Cost
1.24
Total Tax Paid
252000
Acceptance Date
2011-05-21
Acceptance Number
32011000580079
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
442526
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
416.64
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
177522925
Document Type
N
Exchange Rate
1807.86
Flag Code
196
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-18
Invoice Number
001-0000116
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2011-05-20
Payment Form
1
Payment Value
252000
Preprinted Number
32011000580079
Subheadings
1
Tariff Base
753227
Tariff Paid
113000
Tariff Percentage
15.0
Tariff Subtotal
113000
Tariff Total
113000
Total Paid
252000
User Type
23
Value Added Tax Base
866227
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
4
Peru
中文