Bill of Lading Number
575004380455
Shipment Date
2013-06-12
Filing Date
2013-06-12
Consignee
Ak Drilling International S.A.S
Consignee (Original Format)
AK DRILLING INTERNATIONAL S.A.S
CL 31 41 46
NIT ID (Original Format)
900198831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Lfa & Suministros Mineros S.A.C.
Shipper (Original Format)
LFA & SUMINISTROS MINEROS S.A.C.
AV. GUARDIA PARUANA 1050, URB. LA C
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
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
233-61066526
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917219000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX
Item Quantity
900.11
Item Quantity Unit
KG
Gross Weight (kg)
1000.13
Net Weight (kg)
900.11
Value of Goods, CIF (USD)
$6,969
Value of Goods, FOB (USD)
$5,345
Freight Cost
1608.0
Freight Value
1624.03
Insurance Cost
16.03
Total Tax Paid
2899000
Acceptance Date
2013-06-12
Acceptance Number
902013000106949
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
12363
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6968.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
209975331
Document Type
N
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-01
Invoice Number
001751
Legal Representative Document
40921988
Legal Representative Name
RAMIREZ ROMERO EFIGENIA DEL PILAR
Municipality
5360.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-06-03
Payment Form
5
Payment Value
2899000
Preprinted Number
902013000106949
Subheadings
2
Tariff Base
13295119
Tariff Percentage
5.0
Tariff Subtotal
665000
Tariff Total
665000
User Type
23
Value Added Tax Base
13960119
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2234000
Value Added Tax Total
2234000
Verification Number
1
Peru
中文