Bill of Lading Number
010000010674
Shipment Date
2010-05-03
Filing Date
2010-05-03
Consignee
Disramfor Autopartes Ltda
Consignee (Original Format)
DISRAMFOR AUTOPARTES LTDA.
CR 100 22 I 34 IN 1 BRR FONTIBON
NIT ID (Original Format)
900208628
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pevisa Auto Parts S.A.
Shipper (Original Format)
PEVISA AUTO PARTS S.A.
AVE REPUBLICA PANAMA 2075
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
Multimode
Transport Document
CLXBUN10040603
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7212100000
Goods Shipped
XXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
328.35
Item Quantity Unit
KG
Gross Weight (kg)
364.83
Net Weight (kg)
328.35
Value of Goods, CIF (USD)
$2,662
Value of Goods, FOB (USD)
$2,564
Freight Cost
23.08
Freight Value
98.81
Insurance Cost
24.56
Total Tax Paid
833000
Acceptance Date
2010-04-30
Acceptance Number
32010000391073
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
174779
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2662.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
32110838
Document Type
N
Economic Activity
3430
Exchange Rate
1955.84
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-29
Invoice Number
0014792
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
4
Other Costs
51.17
Packaging Code
PK
Payment Date
2010-04-09
Payment Form
1
Payment Value
833000
Preprinted Number
32010000391073
Subheadings
4
Tariff Base
5207248
Total Paid
833000
Value Added Tax Base
5207248
Value Added Tax Paid
833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
2
Colombia
中文