Bill of Lading Number
2511840
Shipment Date
2016-08-30
Filing Date
2016-08-30
Consignee
Winner Group S.A
Consignee (Original Format)
WINNER GROUP S.A
CL 90 19 C 32 P 4
NIT ID (Original Format)
830037843
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gtech Peru S.A.
Shipper (Original Format)
GTECH PERU S.A
AV MANUEL OLGUIN 511 OF 1001 1002
Shipper Domestic HQ
Kelner International Peru S.A.C.
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
RNO0000011
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$1,645
Value of Goods, FOB (USD)
$1,037
Freight Cost
528.0
Freight Value
608.0
Insurance Cost
80.0
Total Tax Paid
1601000
Acceptance Date
2016-08-30
Acceptance Number
32016001179048
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469578
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1645.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
270860524
Document Type
N
Exchange Rate
2915.67
Flag Code
169
Identification Formula
2016001200000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-22
Invoice Number
201607220
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-08-19
Payment Form
99
Payment Value
1601000
Preprinted Number
32016001179048
Subheadings
1
Tariff Base
4796277
Tariff Percentage
15.0
Tariff Subtotal
719000
Tariff Total
719000
User Type
23
Value Added Tax Base
5515277
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
1