Bill of Lading Number
575000915081
Shipment Date
2009-11-24
Filing Date
2009-11-24
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Euroform Srl .
Shipper (Original Format)
EUROFORM S.R.L.
CALLE 3 MZ "D" LOTE 14 URB. IND. ST
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
LIM968947
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX X XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXX
Item Quantity
45000.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$9,237
Value of Goods, FOB (USD)
$8,474
Freight Cost
535.9
Freight Value
763.15
Insurance Cost
2.52
Total Tax Paid
2900000
Acceptance Date
2009-11-23
Acceptance Number
352009000185393
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89473
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
9237.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
149633933
Document Type
N
Economic Activity
2424
Exchange Rate
1962.33
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-30
Invoice Number
001-0009102
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
410
Other Costs
224.73
Packaging Code
YY
Payment Date
2009-11-16
Payment Form
1
Payment Value
2900000
Preprinted Number
352009000185393
Subheadings
1
Tariff Base
18126788
User ID
139
User Type
26
Value Added Tax Base
18126788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2900000
Value Added Tax Total
2900000
Verification Number
2
Peru
中文