Bill of Lading Number
008100000932
Shipment Date
2008-08-28
Filing Date
2008-08-28
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A
CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Industria Del Mueble S.A.
Shipper (Original Format)
INDUSTRIA DEL MUEBLE S.A.
CALLE LAS FABRICAS 211 URB SAN REMO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
INTERBLUE S.I.A. 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
3753CLLBUN142
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XXX XXX XXXXXXXXXX XXX XXXXX XX XXXXXX XX XX XXXXX XXX XXXXXXXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
2930.0
Net Weight (kg)
2764.0
Value of Goods, CIF (USD)
$12,125
Value of Goods, FOB (USD)
$9,190
Freight Cost
1900.0
Freight Value
2935.04
Insurance Cost
4.14
Total Tax Paid
3616676
Acceptance Date
2008-08-27
Acceptance Number
352008100153802
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62997
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
12125.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
126410398
Document Type
N
Economic Activity
5219
Exchange Rate
1864.26
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-22
Invoice Number
0009839
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE S.I.A. S.A.
Municipality
76109.0
Number Packages
66
Other Costs
1030.9
Packaging Code
PK
Payment Date
2008-07-30
Payment Form
1
Payment Value
3616676
Preprinted Number
352008100153802
Subheadings
1
Tariff Base
22604227
User ID
381
User Type
3
Value Added Tax Base
22604227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3616676
Value Added Tax Total
3616676
Verification Number
1
Peru
中文