Bill of Lading Number
575002608343
Shipment Date
2011-09-22
Filing Date
2011-09-22
Consignee
Isagen S.A. E.S.P.
Consignee (Original Format)
ISAGEN S.A. E.S.P.
CR 43 A 11 A 80
NIT ID (Original Format)
811000740
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Siemens Peru
Shipper (Original Format)
SIEMENS S.A.C. - PERU
AV.DOMINGO ORUE 971 SURQUILLO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
NKG030568
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XXXXXXXXXX XXXXXX XXX X XX XXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
15240.0
Item Quantity Unit
KG
Gross Weight (kg)
18880.0
Net Weight (kg)
15240.0
Value of Goods, CIF (USD)
$893,484
Value of Goods, FOB (USD)
$877,108
Freight Cost
16250.0
Freight Value
16375.27
Insurance Cost
125.27
Total Tax Paid
354896000
Acceptance Date
2011-09-19
Acceptance Number
352011000216778
Annual License
2011
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
53937
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
893483.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
184884605
Document Type
R
Economic Activity
4010
Exchange Rate
1822.04
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
4629706
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
License Number
20858530
Municipality
76109.0
Number Packages
19
Packaging Code
BT
Payment Date
2011-08-13
Payment Form
1
Payment Value
354896000
Preprinted Number
352011000216778
Subheadings
1
Tariff Base
1627962931
Tariff Paid
81398000
Tariff Percentage
5.0
Tariff Subtotal
81398000
Tariff Total
81398000
Total Paid
354896000
User Type
23
Value Added Tax Base
1709360931
Value Added Tax Paid
273498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
273498000
Value Added Tax Total
273498000
Verification Number
1
Peru
中文