Bill of Lading Number
575003965486
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Mundial De Hilos S.A.
Consignee (Original Format)
MUNDIAL DE HILOS S.A.
CL 49 B 67 A 16 BRR ESTADIO
NIT ID (Original Format)
800152025
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Negociacion Lanera Del Peru SA
Shipper (Original Format)
NEGOCIACION LANERA DEL PERU S.A. - NELAPSA
AV. MARISCAL O.R. BENAVIDES 5082, B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
GMM03465-12
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5511100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1949.0
Item Quantity Unit
KG
Gross Weight (kg)
2182.76
Net Weight (kg)
1949.0
Value of Goods, CIF (USD)
$21,644
Value of Goods, FOB (USD)
$21,010
Freight Cost
591.79
Freight Value
633.81
Insurance Cost
42.02
Total Tax Paid
9909000
Acceptance Date
2013-01-09
Acceptance Number
352013000007275
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88309
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
21644.03
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
204322143
Document Type
N
Exchange Rate
1760.83
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-05
Invoice Number
002-0002977
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
5001.0
Number Packages
311
Packaging Code
CT
Payment Date
2012-12-20
Payment Form
1
Payment Value
9909000
Preprinted Number
352013000007275
Subheadings
2
Tariff Base
38111457
Total Paid
9909000
User Type
23
Value Added Tax Base
38111457
Value Added Tax Paid
6098000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6098000
Value Added Tax Total
6098000
Verification Number
7
Peru
中文