Bill of Lading Number
575003084980
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
Industrias Metalicas Asociadas Imal
Consignee (Original Format)
INDUSTRIAS METALICAS ASOCIADAS IMAL S A
CL 22 B 127 69
NIT ID (Original Format)
860001781
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Frenos Y Autopartes Master S.A.
Shipper (Original Format)
FRENOS Y AUTOPARTES MASTER S.A.
CALLE GENERAL VIDAL NO.269 - BREÑA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
GMM02547-12
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
7320100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
14905.6
Item Quantity Unit
KG
Gross Weight (kg)
14905.6
Net Weight (kg)
14905.6
Value of Goods, CIF (USD)
$31,955
Value of Goods, FOB (USD)
$31,049
Freight Cost
817.86
Freight Value
905.98
Insurance Cost
19.56
Total Tax Paid
15531000
Acceptance Date
2012-03-22
Acceptance Number
352012000077002
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
92610
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
31954.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
192004223
Document Type
N
Exchange Rate
1761.02
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-27
Invoice Number
001-0062446
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
804
Other Costs
68.56
Packaging Code
PC
Payment Date
2012-03-09
Payment Form
1
Payment Value
15531000
Preprinted Number
352012000077002
Subheadings
2
Tariff Base
56272549
Tariff Percentage
10.0
Tariff Subtotal
5627000
Tariff Total
5627000
User Type
23
Value Added Tax Base
61899549
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9904000
Value Added Tax Total
9904000
Verification Number
5
Peru
中文