Bill of Lading Number
575005663379
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Asylum Marketing S.A.S.
Consignee (Original Format)
ASYLUM MARKETING S.A.S.
CL 22 N 9 63
NIT ID (Original Format)
900324019
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Laser Disc Peru SA
Shipper (Original Format)
LASER DISC PERU S.A
RENEE DESCARTES 381-URB SANTA RAQUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
771684055980
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX X
Item Quantity
45747.0
Item Quantity Unit
U
Gross Weight (kg)
1220.0
Net Weight (kg)
1098.0
Value of Goods, CIF (USD)
$24,042
Value of Goods, FOB (USD)
$18,498
Freight Cost
5470.25
Freight Value
5544.24
Insurance Cost
73.99
Total Tax Paid
10938000
Acceptance Date
2014-11-14
Acceptance Number
32014001803521
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141699
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
24042.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
237135369
Document Type
N
Exchange Rate
2086.86
Flag Code
249
Identification Formula
2014001800000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-30
Invoice Number
0001-0011348
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
167
Packaging Code
CS
Payment Date
2014-11-03
Payment Form
99
Payment Value
10938000
Preprinted Number
32014001803521
Subheadings
1
Tariff Base
50172288
Tariff Paid
2509000
Tariff Percentage
5.0
Tariff Subtotal
2509000
Tariff Total
2509000
Total Paid
10938000
User Type
23
Value Added Tax Base
52681288
Value Added Tax Paid
8429000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8429000
Value Added Tax Total
8429000
Verification Number
1