Bill of Lading Number
013000005710
Shipment Date
2013-05-02
Filing Date
2013-05-02
Consignee
Comercializadora Y Suministros Mineros De Colombia S.A.S
Consignee (Original Format)
COMERCIALIZADORA Y SUMINISTROS MINEROS DE COLOMBIA S.A.S
CR 51 41 144 LC 111
NIT ID (Original Format)
900491806
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Industrias Taznic Srl
Shipper (Original Format)
INDUSTRIAS TAZNIC S.R.L
AV DE AIRE N 1360 DPTO 202, URB JAV
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
130193
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$263
Freight Cost
9.25
Freight Value
13.97
Insurance Cost
0.92
Total Tax Paid
81000
Acceptance Date
2013-05-02
Acceptance Number
902013000081303
Bank Branch ID
123
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3843
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
277.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
208381105
Document Type
N
Exchange Rate
1830.84
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-18
Invoice Number
0001-0000855
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
3.8
Packaging Code
BT
Payment Date
2013-03-20
Payment Form
1
Payment Value
81000
Preprinted Number
902013000081303
Subheadings
22
Tariff Base
507747
Total Paid
81000
User Type
23
Value Added Tax Base
507747
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
9
Peru
中文