Bill of Lading Number
575001994999
Shipment Date
2011-03-14
Filing Date
2011-03-14
Consignee
Caroil S.A. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
CL 113 7 80 TO A R OF 1001
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge International Peru
Shipper (Original Format)
GE INTERNATIONAL PERU
AV.LARCO 1301, OFICINA 1902 LIMA -
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Peru
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
Air
Transport Document
796741034253
HS Code
9405401000
Goods Shipped
X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXXX XXX X XXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
172.5
Net Weight (kg)
155.25
Value of Goods, CIF (USD)
$6,302
Value of Goods, FOB (USD)
$9
Freight Cost
6293.21
Freight Value
6293.24
Insurance Cost
0.03
Total Tax Paid
4010000
Acceptance Date
2011-03-08
Acceptance Number
32011000256376
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
73468
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6302.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
36778008
Document Type
N
Economic Activity
7421
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-02-04
Invoice Number
20390989467
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-02-08
Payment Form
99
Payment Value
4010000
Preprinted Number
32011000256376
Subheadings
1
Tariff Base
12004066
Tariff Paid
1801000
Tariff Percentage
15.0
Tariff Subtotal
1801000
Tariff Total
1801000
Total Paid
4010000
Value Added Tax Base
13805066
Value Added Tax Paid
2209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2209000
Value Added Tax Total
2209000
Verification Number
4