Bill of Lading Number
575003827981
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Energia Y Equipos SA
Consignee (Original Format)
ENERGIA Y EQUIPOS SA
CR 4 12 12
NIT ID (Original Format)
830041651
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Logytec S.A.
Shipper (Original Format)
LOGYTEC S.R.L
ISIDORO SUAREZ 219 SAN MIGUEL
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R&R KRONOS 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
530-24734231
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
8536909000
Goods Shipped
XXXXXXXXXX XXXXXXXX XX XXXXXX X XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$2,169
Value of Goods, FOB (USD)
$2,000
Freight Cost
158.6
Freight Value
168.6
Insurance Cost
10.0
Total Tax Paid
862000
Acceptance Date
2012-11-22
Acceptance Number
32012001692407
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
807939
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2168.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
202883929
Document Type
L
Economic Activity
5169
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-06
Invoice Number
001-0020922
Legal Representative Document
79314749
Legal Representative Name
GOMEZ RODRIGUEZ RAFAEL ANTONIO
License Number
21095912
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-11-06
Payment Form
1
Payment Value
862000
Preprinted Number
32012001692407
Subheadings
1
Tariff Base
3952512
Tariff Paid
198000
Tariff Percentage
5.0
Tariff Subtotal
198000
Tariff Total
198000
Total Paid
862000
User Type
23
Value Added Tax Base
4150512
Value Added Tax Paid
664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
664000
Value Added Tax Total
664000