Bill of Lading Number
575005478891
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
Distribuidora El Galileo S.A.S.
Consignee (Original Format)
DISTRIBUIDORA EL GALILEO S.A.S.
CL 17 7 26 P 2
NIT ID (Original Format)
900435025
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Rey Exp. International S.A.C.
Shipper (Original Format)
REY EXPORT INTERNACIONAL S.A.C.
AV. NICOLAS AYLLON 2480, ATE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
GMM05096-14
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
318.95
Net Weight (kg)
299.18
Value of Goods, CIF (USD)
$1,668
Value of Goods, FOB (USD)
$1,633
Freight Cost
28.95
Freight Value
35.46
Insurance Cost
4.9
Total Tax Paid
512000
Acceptance Date
2014-08-28
Acceptance Number
352014000303821
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
233860
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1668.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
232150846
Document Type
N
Economic Activity
5190
Exchange Rate
1919.84
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-02
Invoice Number
001-0006574
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
66001.0
Number Packages
394
Other Costs
1.61
Packaging Code
PK
Payment Date
2014-08-18
Payment Form
1
Payment Value
512000
Preprinted Number
352014000303821
Subheadings
6
Tariff Base
3202792
Total Paid
512000
User Type
23
Value Added Tax Base
3202792
Value Added Tax Paid
512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
6
Colombia
中文