Bill of Lading Number
575007150801
Shipment Date
2016-08-19
Filing Date
2016-08-19
Consignee
Ilko Arcoaseo S.A.S
Consignee (Original Format)
ILKO ARCOASEO S.A.S
CR 1 3 52 B BRR EL LUCERO
NIT ID (Original Format)
800228878
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Ilko Peru S.A.C.
Shipper (Original Format)
ILKO PERU S.A.C.
AV ALAMEDA SAN MARCOS 393 URB VILLA
Shipper Global HQ
Virutex Ilko S.A.
Shipper Domestic HQ
Delarko Peru Sac
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
NCSW00966
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX XXXX X XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
95.78
Net Weight (kg)
86.2
Value of Goods, CIF (USD)
$519
Value of Goods, FOB (USD)
$499
Freight Cost
11.3
Freight Value
19.94
Insurance Cost
0.31
Total Tax Paid
505000
Acceptance Date
2016-08-19
Acceptance Number
352016000285933
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
46905
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
518.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
270128994
Document Type
N
Exchange Rate
2911.26
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-09
Invoice Number
0235110
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
25473.0
Number Packages
306
Other Costs
8.33
Packaging Code
PC
Payment Date
2016-08-12
Payment Form
1
Payment Value
505000
Preprinted Number
352016000285933
Subheadings
2
Tariff Base
1510653
Tariff Percentage
15.0
Tariff Subtotal
227000
Tariff Total
227000
User Type
23
Value Added Tax Base
1737653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
4
Peru
中文