Bill of Lading Number
575004325624
Shipment Date
2013-07-09
Filing Date
2013-07-09
Consignee
San Antonio International Sucursal Colombia
Consignee (Original Format)
SAN ANTONIO INTERNACIONAL - SUCURSAL COLOMBIA
CR 17 93 A 02 P 4
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Servicios Especiales San Antonio SA Sucu
Shipper (Original Format)
SERVICIOS ESPECIALES SAN ANTONIO SA SUCURSAL DEL PERU
BARRIO PLOMO S/N EL ALTO TALARA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
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
CLX13052741
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
308.27
Net Weight (kg)
289.01
Value of Goods, CIF (USD)
$40,931
Value of Goods, FOB (USD)
$40,593
Freight Cost
32.1
Freight Value
338.38
Insurance Cost
202.95
Total Tax Paid
12544000
Acceptance Date
2013-07-09
Acceptance Number
352013000206313
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
162805
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
40931.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
210876933
Document Type
N
Exchange Rate
1915.45
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-22
Invoice Number
004-013816
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
103.33
Packaging Code
PK
Payment Date
2013-05-13
Payment Form
1
Payment Value
12544000
Preprinted Number
352013000206313
Subheadings
8
Tariff Base
78401667
User Type
23
Value Added Tax Base
78401667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12544000
Value Added Tax Total
12544000
Verification Number
1
中文
Peru
