Bill of Lading Number
575001740063
Shipment Date
2010-11-11
Filing Date
2010-11-11
Consignee
Intl De Electricos Ltda
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS LTDA
CR 5 26 50
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ge Lighting Peru SA
Shipper (Original Format)
GE LIGHTING PERU S.A.
CALLE ARMADOR MERINO REYNA NO 267
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SMSHAS074980
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
6400.0
Item Quantity Unit
U
Gross Weight (kg)
4234.2
Net Weight (kg)
3715.5
Value of Goods, CIF (USD)
$60,106
Value of Goods, FOB (USD)
$58,220
Freight Cost
1711.38
Freight Value
1886.04
Insurance Cost
174.66
Total Tax Paid
23862000
Acceptance Date
2010-11-10
Acceptance Number
352010000202502
Annual License
2010
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
29026
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
60106.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
73
Document Identifier
169243288
Document Type
R
Economic Activity
5241
Exchange Rate
1821.05
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-21
Invoice Number
0071287
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
20692140
Municipality
76109.0
Number Packages
14
Packaging Code
YY
Payment Date
2010-09-22
Payment Form
1
Payment Value
23862000
Preprinted Number
352010000202502
Subheadings
1
Tariff Base
109456104
Tariff Paid
5473000
Tariff Percentage
5.0
Tariff Subtotal
5473000
Tariff Total
5473000
Total Paid
23862000
User Type
23
Value Added Tax Base
114929104
Value Added Tax Paid
18389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18389000
Value Added Tax Total
18389000
Verification Number
3
Peru
中文