Bill of Lading Number
575006895595
Shipment Date
2016-05-04
Filing Date
2016-05-04
Consignee
Iasa Corporation Colombia Sas
Consignee (Original Format)
IASA CORPORATION COLOMBIA SAS
CR 13 A 97 82 AP 401
NIT ID (Original Format)
900274741
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Iasa Corp. International S.A.
Shipper (Original Format)
IASA CORP. INTERNATIONAL S.A.
AV. LOS FRESNOS MZA. H LOTE 2 - LUR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
S16040743
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
9004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
2951.0
Item Quantity Unit
U
Gross Weight (kg)
260.77
Net Weight (kg)
234.68
Value of Goods, CIF (USD)
$10,292
Value of Goods, FOB (USD)
$7,641
Freight Cost
2636.62
Freight Value
2650.68
Insurance Cost
14.06
Total Tax Paid
9920000
Acceptance Date
2016-05-04
Acceptance Number
32016000590386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423072
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10291.82
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
264498877
Document Type
N
Exchange Rate
2885.72
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-19
Invoice Number
281-0029505
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
55
Packaging Code
CT
Payment Date
2016-04-24
Payment Form
1
Payment Value
9920000
Preprinted Number
32016000590386
Subheadings
2
Tariff Base
29699311
Tariff Percentage
15.0
Tariff Subtotal
4455000
Tariff Total
4455000
User Type
23
Value Added Tax Base
34154311
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5465000
Value Added Tax Total
5465000
Verification Number
7
Peru
中文