Bill of Lading Number
575010490048
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA
TV 23 97 73 P 4
NIT ID (Original Format)
860005074
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ncr Del Peru S.A.
Shipper (Original Format)
NCR DEL PERU S.A.C.
PASEO DE LA REPUBLICA NO. 3245 - LI
Shipper Domestic HQ
Ncr Del Peru S.A.
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
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
7KYZ701
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
8504401000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
17.63
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,606
Freight Cost
26.48
Freight Value
26.73
Insurance Cost
0.25
Total Tax Paid
1087000
Acceptance Date
2019-12-05
Acceptance Number
32019001968673
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
935875
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1632.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
337801768
Document Type
N
Exchange Rate
3502.92
Flag Code
589
Identification Formula
32019001968673
Import Type
1
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
E001-3
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-11-22
Payment Form
5
Payment Value
1087000
Preprinted Number
32019001968673
Subheadings
2
Tariff Base
5719393
Value Added Tax Base
5719393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
8