Bill of Lading Number
008000003590
Shipment Date
2008-02-08
Filing Date
2008-02-08
Consignee
Panel Rock Colombia SA
Consignee (Original Format)
PANEL ROCK COLOMBIA SA
CR 46 95 13 BRR CASTELLANA
NIT ID (Original Format)
830097622
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Grambs Corporacion Grafica S.A.C
Shipper (Original Format)
GRAMBS CORPORACION GRAFICA S.A.C.
AV. JOSE GALVEZ 1216- URB. STA. BEA
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
ADUANERA MUNDIAL S.I.A. LTDA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
145-26284952
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
168.3
Value of Goods, CIF (USD)
$1,675
Value of Goods, FOB (USD)
$1,358
Freight Cost
310.3
Freight Value
317.09
Insurance Cost
6.79
Total Tax Paid
520010
Acceptance Date
2008-02-08
Acceptance Number
32008100121519
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
104096
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1675.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
116057864
Document Type
N
Economic Activity
4559
Exchange Rate
1939.77
Flag Code
589
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-21
Invoice Number
11409
Legal Representative Document
860078275
Legal Representative Name
ADUANERA MUNDIAL S.I.A. LTDA
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2008-01-23
Payment Form
1
Payment Value
520010
Preprinted Number
32008100121519
Subheadings
1
Tariff Base
3250065
Total Paid
520010
User ID
147
User Type
26
Value Added Tax Base
3250065
Value Added Tax Paid
520010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
520010
Value Added Tax Total
520010
Peru
中文