Bill of Lading Number
116575009999
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Morelco S.A.S.
Consignee (Original Format)
MORELCO S.A.S.
CR 13 A 98 75 P 6 CENTRO EMPRESARIAL 99
NIT ID (Original Format)
890312765
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Global HQ
Morelco S.A.S.
Consignee Domestic HQ
Morelco S.A.S.
Shipper
Gym S.A.
Shipper (Original Format)
GYM S.A
AV PASEO DE LA REPUBLICA 4675 - SUR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S
Shipment Origin
Italy
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
LIM0057878/001
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
8483500000
Goods Shipped
XXX XXX XXXXXXXXXXX X XXX X XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXX XX XXXXXXXXXXXXX XX XX XXXXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
127.0
Item Quantity Unit
U
Gross Weight (kg)
1923.44
Net Weight (kg)
1731.12
Value of Goods, CIF (USD)
$27,572
Value of Goods, FOB (USD)
$26,540
Freight Cost
437.9
Freight Value
1031.99
Insurance Cost
13.25
Acceptance Date
2020-06-02
Acceptance Number
25202000000022
Annual License
2019
Bank Branch ID
831
Bank ID
23
Customs
25
Customs Agent Consecutive Operation
283477
Customs Agent
2
Customs Code
C300
Customs Declaration
48
Customs Value
27572.32
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
345663709
Document Type
L
Exchange Rate
3723.42
Flag Code
467
Identification Formula
5007301655393.
Import Type
99
Incomex Office
3
Invoice Date
2019-05-15
Invoice Number
00041
Legal Representative Document
30776213
Legal Representative Name
ZUQIGA CUADRO LEDYS MARIA
License Number
40013896
Municipality
11001.0
Number Packages
91
Other Costs
580.84
Packaging Code
YY
Payment Date
2019-05-25
Payment Form
99
Payment Value
19506000
Preprinted Number
20126090165539
Tariff Base
102663327
Total Paid
19506000
User ID
315
User Type
26
Value Added Tax Base
102663327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19506000
Value Added Tax Total
19506000
Verification Number
2