Bill of Lading Number
575006923496
Filing Date
2016-05-12
Shipment Date
2016-05-12
Consignee
Intl Cargo S En C
Consignee (Original Format)
INTERNATIONAL CARGO S EN C
CL 25 C BIS 99 25 BRR SAN JOSE FONTI
NIT ID (Original Format)
830100310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
New Exp. Jv Eirl
Shipper (Original Format)
NEW EXPORT JV EIRL
JR. INCA ROCA N 483 UEB. TAHUANTINS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Peru
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
729-14750400
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
6913900000
Goods Shipped
X XXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XX XXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
203.0
Item Quantity Unit
U
Gross Weight (kg)
642.2
Net Weight (kg)
577.99
Value of Goods, CIF (USD)
$2,008
Value of Goods, FOB (USD)
$884
Freight Cost
1119.2
Freight Value
1123.62
Insurance Cost
4.42
Total Tax Paid
948000
Acceptance Date
2016-05-12
Acceptance Number
32016000622425
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
117402
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2007.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
264965566
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-05
Invoice Number
0001-00019
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
41
Packaging Code
BT
Payment Date
2016-05-05
Payment Form
1
Payment Value
948000
Preprinted Number
32016000622425
Subheadings
4
Tariff Base
5927237
Total Paid
948000
User Type
23
Value Added Tax Base
5927237
Value Added Tax Paid
948000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000
Verification Number
2