Bill of Lading Number
575010600271
Shipment Date
2020-01-21
Filing Date
2020-01-21
Consignee
Expro Gulf Ltd.
Consignee (Original Format)
EXPRO GULF LIMITED
CL 110 9 25 OF 615
NIT ID (Original Format)
900182346
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Expro Gulf Ltd.
Shipper
Expro Peru S.A.
Shipper (Original Format)
EXPRO PERU S.A.
AV CAMINO REAL 456 INT 1202 ZONA CC
Shipper Global HQ
Ferrell Capital
Shipper Domestic HQ
Expro Peru S.A.
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
United States
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
LIM-0064180
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
7307990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$15
Freight Cost
68.47
Freight Value
68.48
Insurance Cost
0.01
Total Tax Paid
68000
Acceptance Date
2020-01-21
Acceptance Number
32020000095698
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
49938
Customs Code
C100
Customs Declaration
3
Customs Value
83.48
Declaration Type
4
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
337980802
Document Type
N
Exchange Rate
3253.89
Flag Code
239
Identification Formula
32020000095698
Import Type
99
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
E001-5
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-01-02
Payment Form
9
Payment Value
68000
Preprinted Number
32020000095698
Subheadings
9
Tariff Base
271635
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
285635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
4