Bill of Lading Number
575010915196
Shipment Date
2020-07-06
Filing Date
2020-07-06
Consignee
S C Johnson & Son Colombiana S A
Consignee (Original Format)
S C JOHNSON & SON COLOMBIANA S A
CL 93 13 45 OF 502
NIT ID (Original Format)
860029978
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
S.C Johnson & Son Del Peru S.A
Shipper (Original Format)
S.C. JOHNSON & SON DEL PERU S.A
AV. REPUBLICA DE PANAMA 3545 TORRE
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
LIM-0000 6787
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
9600.0
Item Quantity Unit
U
Gross Weight (kg)
427.0
Net Weight (kg)
384.3
Value of Goods, CIF (USD)
$9,726
Value of Goods, FOB (USD)
$8,689
Freight Cost
740.74
Freight Value
1036.95
Insurance Cost
2.47
Total Tax Paid
13627000
Acceptance Date
2020-07-06
Acceptance Number
32020000767875
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
383819
Customs Code
C100
Customs Declaration
3
Customs Value
10103.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
346185170
Document Type
N
Exchange Rate
3660.18
Flag Code
169
Identification Formula
32020000767875
Import Type
1
Incomex Office
99
Invoice Date
2020-06-25
Invoice Number
F001-00061611
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
293.74
Packaging Code
YY
Payment Date
2020-06-30
Payment Form
1
Payment Value
13627000
Preprinted Number
32020000767875
Subheadings
1
Tariff Base
36979311
Tariff Percentage
15.0
Tariff Subtotal
5547000
Tariff Total
5547000
User Type
23
Value Added Tax Base
42526311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8080000
Value Added Tax Total
8080000
Verification Number
7
Peru
中文