Bill of Lading Number
010000009146
Filing Date
2010-05-28
Shipment Date
2010-05-28
Consignee
Inversiones Torres Almario S.A.
Consignee (Original Format)
INVERSIONES TORRES ALMARIO S.A.
CR 51 53 123
NIT ID (Original Format)
900147047
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gaming & Technology Peru S.A.
Shipper (Original Format)
GAMING AND TECHNOLOGY PERU S.A.
AV LARCO 880 MIRAFLORES
Carrier (Original Format)
RCL CARGO TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
338966-100
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
X X XXXX XX X XXXX XX XXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXX XXXXXXXX X XX XXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
596.0
Value of Goods, CIF (USD)
$8,000
Value of Goods, FOB (USD)
$7,845
Freight Cost
116.0
Freight Value
155.22
Insurance Cost
39.22
Total Tax Paid
6327000
Acceptance Date
2010-05-28
Acceptance Number
32010000491813
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
983449
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
942
Destination Providence
5
Document Identifier
159074505
Document Type
N
Economic Activity
9242
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-25
Invoice Number
FA-001-0004804
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-03-17
Payment Form
1
Payment Value
6327000
Preprinted Number
32010000491813
Subheadings
1
Tariff Base
16141440
Tariff Paid
3228000
Tariff Percentage
20.0
Tariff Subtotal
3228000
Tariff Total
3228000
Total Paid
6327000
User ID
14
User Type
26
Value Added Tax Base
19369440
Value Added Tax Paid
3099000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
2