Bill of Lading Number
575005216878
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Intl Parts Service Sas
Consignee (Original Format)
INTERNATIONAL PARTS SERVICE SAS
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
830038152
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Intl Parts Service Peru Srl
Shipper (Original Format)
INTERNATIONAL PARTS SERVICE PERU S.R.L
AV REPUBLICA DE PANAMA NO 2349 URB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
CLLBUN1017
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXXXX XXX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
393.75
Net Weight (kg)
354.37
Value of Goods, CIF (USD)
$1,734
Value of Goods, FOB (USD)
$1,702
Freight Cost
27.79
Freight Value
32.04
Insurance Cost
4.25
Total Tax Paid
720000
Acceptance Date
2014-05-30
Acceptance Number
352014000184437
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
103655
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1733.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
227292756
Document Type
N
Economic Activity
5030
Exchange Rate
1905.8
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
PERU0001
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25473.0
Number Packages
888
Packaging Code
PK
Payment Date
2014-05-10
Payment Form
1
Payment Value
720000
Preprinted Number
352014000184437
Subheadings
9
Tariff Base
3303971
Tariff Paid
165000
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
720000
User Type
23
Value Added Tax Base
3468971
Value Added Tax Paid
555000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
2
Peru
中文