Bill of Lading Number
575000506726
Shipment Date
2009-06-17
Filing Date
2009-06-17
Consignee
Grupo Cultural De Colombia Ltda
Consignee (Original Format)
GRUPO CULTURAL DE COLOMBIA LTDA
CL 20 B 44 10 BRR PUENTE ARANDA
NIT ID (Original Format)
830055928
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grupo Editorial Cultural Peru
Shipper (Original Format)
GRUPO EDITORIAL CULTURAL PERU SAC
CALLE MANUEL GONZALE DE LA ROSA 483
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
UL09001367
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
XX XXXXXX X X XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X
Item Quantity
133.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$1,257
Value of Goods, FOB (USD)
$784
Freight Cost
469.16
Freight Value
473.08
Insurance Cost
3.92
Acceptance Date
2009-06-17
Acceptance Number
32009000460199
Bank Branch ID
212
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
236759
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
1256.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
141508510
Document Type
N
Economic Activity
2211
Exchange Rate
2026.17
Flag Code
239
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-15
Invoice Number
5969
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2009-06-15
Payment Form
1
Preprinted Number
32009000460199
Subheadings
1
Tariff Base
2546065
User ID
64
User Type
26
Value Added Tax Base
2546065
Verification Number
8
Peru
中文