Bill of Lading Number
575001716306
Shipment Date
2010-11-18
Filing Date
2010-11-18
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CR 7 71 52 TO B OF 1502
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Sociedad Unificada Automotritz Del
Shipper (Original Format)
SOCIEDAD UNIFICADA AUTOMOTRIZ DEL PERU S.A
AV. SEPARADORA INDUSTRIAL NO. 1291-
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
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
0810071
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XX XXXXXX XX XXXXXXXXX X XXXXX XX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$7
Freight Cost
5.39
Freight Value
66.54
Insurance Cost
0.01
Total Tax Paid
37000
Acceptance Date
2010-11-12
Acceptance Number
352010000205375
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
103006
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
73.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
169598492
Document Type
N
Economic Activity
5011
Exchange Rate
1821.05
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-13
Invoice Number
017-0001623
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
3
Other Costs
61.14
Packaging Code
PK
Payment Date
2010-10-20
Payment Form
1
Payment Value
37000
Preprinted Number
352010000205375
Subheadings
6
Tariff Base
134284
Tariff Paid
13000
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
37000
User Type
23
Value Added Tax Base
147284
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6
Peru
中文