Bill of Lading Number
575008368291
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
Eltek Colombia S.A.S.
Consignee (Original Format)
ELTEK COLOMBIA S.A.S.
CR 72 95 51 BG 7
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eltek Peru Srl
Shipper (Original Format)
ELTEK PERU S.R.L
CALLE ENRIQUE PALACIOS 335 OFIC. 50
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
KXEXPO-170475
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
148.0
Net Weight (kg)
137.5
Value of Goods, CIF (USD)
$3,886
Value of Goods, FOB (USD)
$3,465
Freight Cost
421.14
Freight Value
421.38
Insurance Cost
0.24
Total Tax Paid
2131000
Acceptance Date
2018-01-15
Acceptance Number
32018000057188
Annual License
2018
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
788234
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
3886.38
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
297714550
Document Type
R
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000057188
Import Type
1
Incomex Office
3
Invoice Date
2017-10-10
Invoice Number
I-170033
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22079685
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-11-07
Payment Form
1
Payment Value
2131000
Preprinted Number
32018000057188
Subheadings
1
Tariff Base
11215160
User Type
23
Value Added Tax Base
11215160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2131000
Value Added Tax Total
2131000
Verification Number
1