Bill of Lading Number
007100000533
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Cia Colombiana De Empaques Bates SA
Consignee (Original Format)
COMPANIA COLOMBIANA DE ESMALTES S.A.
NIT ID (Original Format)
890300510
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Manufactura De Metales Y Aluminio Record S.A.
Shipper (Original Format)
MANUFACTURA DE METALES Y ALUMINIO RECORD S.A.
Carrier (Original Format)
NAVES S.A.
Declarer
SERVADE LTDA. SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Peru
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
INOC7030003070
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323941000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XX XXXXX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXXX XXXXXX
Item Quantity
5392.0
Item Quantity Unit
U
Gross Weight (kg)
2349.88
Net Weight (kg)
2129.81
Value of Goods, CIF (USD)
$11,021
Value of Goods, FOB (USD)
$10,630
Freight Cost
376.58
Freight Value
390.39
Insurance Cost
13.81
Total Tax Paid
3795783
Acceptance Date
2007-04-17
Acceptance Number
352007100066546
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159331
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
11020.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
105132740
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
001-0165139
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA. SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
76109.0
Number Packages
837
Packaging Code
CS
Payment Date
2007-04-11
Payment Form
2
Payment Value
3795783
Preprinted Number
352007100066546
Subheadings
2
Tariff Base
23723645
Total Paid
3795783
Value Added Tax Base
23723645
Value Added Tax Paid
3795783
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3795783
Value Added Tax Total
3795783
Verification Number
8
中文
Peru
