Bill of Lading Number
575004181616
Shipment Date
2013-04-04
Filing Date
2013-04-04
Consignee
Gomez Zuluaga Fabio Alberto
Consignee (Original Format)
GOMEZ ZULUAGA FABIO ALBERTO
CR 5 25 75
NIT ID (Original Format)
70695125
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
27
Shipper
Rey Exp. International S.A.C.
Shipper (Original Format)
REY EXPORT INTERNACIONAL S.A.C.
AV. NICOLAS AYLLON 2480, ATE LIMA -
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
SYLO13030054
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX X XXXXX XXXXX
Item Quantity
17603.0
Item Quantity Unit
U
Gross Weight (kg)
3786.89
Net Weight (kg)
3389.13
Value of Goods, CIF (USD)
$17,149
Value of Goods, FOB (USD)
$15,864
Freight Cost
1085.62
Freight Value
1284.38
Insurance Cost
87.5
Total Tax Paid
5018000
Acceptance Date
2013-04-04
Acceptance Number
352013000099527
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
106645
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
17148.61
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
27
Document Identifier
207491338
Document Type
N
Exchange Rate
1828.95
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-14
Invoice Number
001-0005182
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
27001.0
Number Packages
300
Other Costs
111.26
Packaging Code
YY
Payment Date
2013-03-18
Payment Form
1
Payment Value
5018000
Preprinted Number
352013000099527
Subheadings
5
Tariff Base
31363950
User Type
23
Value Added Tax Base
31363950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5018000
Value Added Tax Total
5018000
Verification Number
5