Bill of Lading Number
575010219150
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Tecna Integrity And Corrosion Engineering S.A. Tecna Ice S.A
Consignee (Original Format)
TECNA INTEGRITY AND CORROSION ENGINEERING S.A. TECNA ICE S.A
CR 32 22 B 60
NIT ID (Original Format)
830038192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tecna Peru Sac
Shipper (Original Format)
TECNA PERU S.A.C.
AV. VIA LACTEA NO 430 URB. HARAS TY
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
2286190705
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.77
Net Weight (kg)
6.09
Value of Goods, CIF (USD)
$10,116
Value of Goods, FOB (USD)
$9,989
Freight Cost
76.91
Freight Value
126.86
Insurance Cost
49.95
Total Tax Paid
6491000
Acceptance Date
2019-08-26
Acceptance Number
32019001414499
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100634
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10116.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
326516776
Document Type
L
Exchange Rate
3376.99
Flag Code
589
Identification Formula
32019001414499
Import Type
99
Incomex Office
3
Invoice Date
2019-06-25
Invoice Number
F001-0000322
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
40016108
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-08-15
Payment Form
99
Payment Value
6491000
Preprinted Number
32019001414499
Subheadings
2
Tariff Base
34162610
User Type
23
Value Added Tax Base
34162610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6491000
Value Added Tax Total
6491000
Verification Number
3