Bill of Lading Number
575005673857
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S
KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Nicoll Peru S.A.
Shipper (Original Format)
NICOLL PERU S.A.
JR, REPUBLICA DEL ECUADOR 308 LIMA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
140227000762
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
8477200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9469.0
Net Weight (kg)
9335.0
Value of Goods, CIF (USD)
$338,299
Value of Goods, FOB (USD)
$332,310
Freight Cost
4981.25
Freight Value
5989.87
Insurance Cost
202.37
Total Tax Paid
115456000
Acceptance Date
2014-11-22
Acceptance Number
482014000482963
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25332
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
338299.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
237587617
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
019-0000270
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
25430.0
Number Packages
8
Other Costs
806.25
Packaging Code
PK
Payment Date
2014-10-28
Payment Form
1
Payment Value
115456000
Preprinted Number
482014000482963
Subheadings
1
Tariff Base
721602833
User Type
23
Value Added Tax Base
721602833
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
115456000
Value Added Tax Total
115456000
Peru
中文