Bill of Lading Number
575003071706
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
M I Overseas Ltd.
Consignee (Original Format)
M-I OVERSEAS LIMITED
CR 11 A 98 50 P 6
NIT ID (Original Format)
800037241
Consignee Class
P
Consignee Province
76
Shipper
M I Swaco De Peru S.A.C.
Shipper (Original Format)
M-I SWACO DE PERU S.A.C.
AV. RIVERA NAVARRETE 765, PISO 9
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United Kingdom
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
BSH-20120098
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
8421291000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXX XXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10770.0
Net Weight (kg)
10770.0
Value of Goods, CIF (USD)
$116,604
Value of Goods, FOB (USD)
$109,296
Freight Cost
6500.0
Freight Value
7307.99
Insurance Cost
807.99
Total Tax Paid
44765000
Acceptance Date
2012-03-23
Acceptance Number
352012000078610
Annual License
2012
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40606
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
116604.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
192108664
Document Type
L
Exchange Rate
1761.02
Flag Code
434
Identification Formula
52012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-03-09
Invoice Number
0001-0008330
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20958782
Municipality
76109.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-02-20
Payment Form
9
Payment Value
44765000
Preprinted Number
352012000078610
Subheadings
1
Tariff Base
205342716
Tariff Percentage
5.0
Tariff Subtotal
10267000
Tariff Total
10267000
User Type
23
Value Added Tax Base
215609716
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34498000
Value Added Tax Total
34498000
Verification Number
6