Bill of Lading Number
575013094506
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Signify Colombiana S A S
Consignee (Original Format)
SIGNIFY COLOMBIANA S.A.S
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Signify Peru S.A
Shipper (Original Format)
SIGNIFY PERU SA
AV LARCO NO 1301 INT 401
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Poland
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
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
8536901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXX XXX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
95.95
Value of Goods, CIF (USD)
$4,245
Value of Goods, FOB (USD)
$4,062
Freight Cost
180.54
Freight Value
182.57
Insurance Cost
2.03
Total Tax Paid
3777000
Acceptance Date
2023-01-24
Acceptance Number
32023000101106
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349415
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4244.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1618
Destination Providence
11
Document Identifier
405519137
Document Type
R
Exchange Rate
4683.85
Flag Code
589
Identification Formula
32023000101106
Import Type
1
Incomex Office
3
Invoice Date
2023-01-13
Invoice Number
FF01-00038963
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50011435.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
1
Payment Value
3777000
Preprinted Number
32023000101106
Subheadings
1
Tariff Base
19880929
User Type
23
Value Added Tax Base
19880929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3777000
Value Added Tax Total
3777000