Bill of Lading Number
007100000514
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Norma Comunicaciones S.A.
Consignee (Original Format)
NORMA COMUNICACIONES S.A.
NIT ID (Original Format)
805015560
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Grupo Editorial Norma S.A.C.
Shipper (Original Format)
GRUPO EDITORIAL NORMA S.A.C
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
NORMA COMUNICACIONES S.A. FILIAL DE CARVAJAL S.A.
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
3753551
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
4901910000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
4770.0
Net Weight (kg)
4293.0
Value of Goods, CIF (USD)
$21,896
Value of Goods, FOB (USD)
$21,317
Freight Cost
536.43
Freight Value
579.06
Insurance Cost
42.63
Total Tax Paid
7607379
Acceptance Date
2007-04-13
Acceptance Number
352007100064944
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
102956
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21895.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
104878858
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
0004512
Legal Representative Document
805015560
Legal Representative Name
NORMA COMUNICACIONES S.A. Filial de CARVAJAL S.A.
Municipality
76109.0
Number Packages
417
Packaging Code
CT
Payment Date
2007-04-02
Payment Form
3
Payment Value
7607379
Preprinted Number
352007100064944
Subheadings
1
Tariff Base
47546116
Value Added Tax Base
47546116
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7607379
Value Added Tax Total
7607379
Verification Number
7
Peru
中文