Bill of Lading Number
575001739782
Shipment Date
2010-12-15
Filing Date
2010-12-15
Consignee
Siemens Healthcare Diagnostics Ltda
Consignee (Original Format)
SIEMENS HEALTHCARE DIAGNOSTICS LTDA
CR 65 11 40 BRR PUENTE ARANDA
NIT ID (Original Format)
900119439
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Siemens Healthcare Diagnostics Ltda
Shipper (Original Format)
SIEMENS HEALTHCARE DIAGNOSTICS LTDA .
DOMINGO ORUE 971 SURQUILLO
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
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
LIM20100114
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
8471602000
Goods Shipped
XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$327
Freight Cost
12.86
Freight Value
13.33
Insurance Cost
0.47
Total Tax Paid
141000
Acceptance Date
2010-12-14
Acceptance Number
32010001269674
Annual License
2010
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
147048
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
340.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
171346952
Document Type
R
Economic Activity
5136
Exchange Rate
1902.72
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-06
Invoice Number
001-0001403
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
20710153
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-10-26
Payment Form
1
Payment Value
141000
Preprinted Number
32010001269674
Subheadings
26
Tariff Base
647477
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
679477
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
7
中文
Peru
