Bill of Lading Number
008100000390
Shipment Date
2008-04-05
Filing Date
2008-04-05
Consignee
Equimaster S.A.
Consignee (Original Format)
EQUIMASTER S.A.
CR 48 39 81
NIT ID (Original Format)
811018062
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Insumos Para Llantas S.A.C.
Shipper (Original Format)
INSUMOS PARA LLANTAS S.A.C.
AV GUILLERMO DANSEY 1395
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SIA SUDECO DE COLOMBIA SA.
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
4438CLL20080011
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8454300000
Goods Shipped
X XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$11,915
Value of Goods, FOB (USD)
$10,770
Freight Cost
290.0
Freight Value
1145.12
Insurance Cost
26.93
Total Tax Paid
4703234
Acceptance Date
2008-04-05
Acceptance Number
352008100059081
Annual License
2008
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
72061
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11915.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
118048526
Document Type
L
Economic Activity
5030
Exchange Rate
1810.68
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-03
Invoice Number
006321
Legal Representative Document
800053508
Legal Representative Name
SIA SUDECO DE COLOMBIA SA.
License Number
20281776
Municipality
76109.0
Number Packages
1
Other Costs
828.19
Packaging Code
PK
Payment Date
2008-03-26
Payment Form
1
Payment Value
4703234
Preprinted Number
352008100059081
Subheadings
1
Tariff Base
21574469
Tariff Paid
1078723
Tariff Percentage
5.0
Tariff Subtotal
1078723
Tariff Total
1078723
Total Paid
4703234
User ID
226
User Type
3
Value Added Tax Base
22653192
Value Added Tax Paid
3624511
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3624511
Value Added Tax Total
3624511
Verification Number
2
Peru
中文