Bill of Lading Number
575004435510
Shipment Date
2013-07-11
Filing Date
2013-07-11
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
General Electric International Peru
Shipper (Original Format)
GENERAL ELECTRIC INTERNATIONAL PERU
AMADOR MERINO REYNA 267 OF 902 EDIF
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
93350592
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
8536499000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
178.0
Item Quantity Unit
U
Gross Weight (kg)
111.6
Net Weight (kg)
100.44
Value of Goods, CIF (USD)
$7,374
Value of Goods, FOB (USD)
$6,871
Freight Cost
468.39
Freight Value
502.75
Insurance Cost
34.36
Total Tax Paid
3079000
Acceptance Date
2013-07-11
Acceptance Number
32013000980317
Annual License
2013
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
143081
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
7373.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
210971885
Document Type
R
Exchange Rate
1915.45
Flag Code
275
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-21
Invoice Number
001-0010174
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
21207540
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-06-26
Payment Form
1
Payment Value
3079000
Preprinted Number
32013000980317
Subheadings
12
Tariff Base
14124241
Tariff Paid
706000
Tariff Percentage
5.0
Tariff Subtotal
706000
Tariff Total
706000
Total Paid
3079000
User Type
23
Value Added Tax Base
14830241
Value Added Tax Paid
2373000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2373000
Value Added Tax Total
2373000
Verification Number
4
中文
Peru
