Bill of Lading Number
575008368687
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Mineria Texas Colombia S.A.
Consignee (Original Format)
MINERIA TEXAS COLOMBIA, S.A.
CL 72 7 64 P 6 ED ACCIONES Y VALORES
NIT ID (Original Format)
900308359
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Industrias Y Servicios El Tigre S.A.
Shipper (Original Format)
INDUSTRIAS Y SERVICIOS EL TIGRE S.A.
AV GERARDO UNGER MZ B- LOTE 5B, URB
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
MF26419
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
54.45
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$1,293
Value of Goods, FOB (USD)
$1,200
Freight Cost
83.34
Freight Value
92.77
Insurance Cost
1.25
Total Tax Paid
750000
Acceptance Date
2017-11-09
Acceptance Number
32017001721963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
674415
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1292.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
294943213
Document Type
N
Exchange Rate
3054.38
Flag Code
169
Identification Formula
32017001721963
Import Type
1
Incomex Office
99
Invoice Date
2017-11-02
Invoice Number
001- 0008555
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
8.18
Packaging Code
YY
Payment Date
2017-11-08
Payment Form
10
Payment Value
750000
Preprinted Number
32017001721963
Subheadings
2
Tariff Base
3948611
User Type
23
Value Added Tax Base
3948611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
6