Bill of Lading Number
575004307551
Shipment Date
2013-05-08
Filing Date
2013-05-08
Consignee
Omega Servicios Ltda
Consignee (Original Format)
OMEGA SERVICIOS LTDA
CL 65 46 18 LC 15 OF 2
NIT ID (Original Format)
802012959
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Co. Estrella Del Peru Eirl
Shipper (Original Format)
CO.ESTRELLA DEL PERU S.A.C
JR.ANCASH NO 724 TDA 159 GALERIAS B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
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
CLLCOBUN-00010
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
5806329000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXXX
Item Quantity
1765.0
Item Quantity Unit
KG
Gross Weight (kg)
1775.0
Net Weight (kg)
1765.0
Value of Goods, CIF (USD)
$1,205
Value of Goods, FOB (USD)
$1,000
Freight Cost
193.9
Freight Value
204.61
Insurance Cost
10.71
Total Tax Paid
354000
Acceptance Date
2013-05-07
Acceptance Number
352013000134926
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
299350
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1204.61
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
208517255
Document Type
N
Exchange Rate
1836.34
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-30
Invoice Number
005-000041
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
8001.0
Number Packages
849
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
1
Payment Value
354000
Preprinted Number
352013000134926
Subheadings
2
Tariff Base
2212074
Total Paid
354000
User Type
23
Value Added Tax Base
2212074
Value Added Tax Paid
354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
1
Colombia
中文