Bill of Lading Number
575003179696
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Promociones E Importaciones Proimpo Ltda.
Consignee (Original Format)
PROMOCIONES E IMPORTACIONES PROIMPO LTDA
CL 15 27 A 176 BL 7 B BG 2
NIT ID (Original Format)
890319790
Consignee Class
P
Consignee Province
76
Shipper
Proimpo Peru S.A.C.
Shipper (Original Format)
PROIMPO PERU S.A.C.
AV. CANAVAL Y MOREYRA 345 INT 801 S
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
SC/000968
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.72
Freight Value
0.74
Insurance Cost
0.02
Total Tax Paid
2000
Acceptance Date
2012-04-30
Acceptance Number
352012000116572
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
29381
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
193584524
Document Type
N
Economic Activity
7430
Exchange Rate
1764.63
Flag Code
169
Identification Formula
52012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
001000247
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
345
Packaging Code
PK
Payment Date
2012-04-16
Payment Form
99
Payment Value
2000
Preprinted Number
352012000116572
Subheadings
3
Tariff Base
8364
Tariff Paid
1000
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User Type
23
Value Added Tax Base
9364
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
3