Bill of Lading Number
575004992327
Shipment Date
2014-02-12
Filing Date
2014-02-12
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tintas Graficas Vencedor S.A.
Shipper (Original Format)
TINTAS GRAFICAS VENCEDOR SA
AV LOS TUSILAGOS ESTE NO 400 ZONA I
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Peru
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
TLF0000030/2014
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
24120.0
Item Quantity Unit
KG
Gross Weight (kg)
26490.0
Net Weight (kg)
24120.0
Value of Goods, CIF (USD)
$118,787
Value of Goods, FOB (USD)
$116,497
Freight Cost
2000.0
Freight Value
2290.21
Insurance Cost
5.21
Total Tax Paid
38953000
Acceptance Date
2014-02-12
Acceptance Number
352014000047736
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
134145
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
118787.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
222723901
Document Type
N
Economic Activity
5190
Exchange Rate
2049.52
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-31
Invoice Number
105-0008550
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
285.0
Packaging Code
YY
Payment Date
2014-02-04
Payment Form
1
Payment Value
38953000
Preprinted Number
352014000047736
Subheadings
1
Tariff Base
243457173
User Type
23
Value Added Tax Base
243457173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38953000
Value Added Tax Total
38953000
Verification Number
8
Peru
中文