Bill of Lading Number
007100025948
Shipment Date
2007-07-16
Filing Date
2007-07-16
Consignee
Schlage Lock De Colombia S.A.
Consignee (Original Format)
SCHLAGE LOCK DE COLOMBIA S.A.
CR 26 12 A 20
NIT ID (Original Format)
860000890
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Valvosanitaria Industrial S A
Shipper (Original Format)
VALVOSANITARIA INDUSTRIAL S.A. VAINSA
JR MANUEL ANGOSTO NO. 783 LIMA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin
Peru
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
LIM20070346
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
86.47
Net Weight (kg)
77.82
Value of Goods, CIF (USD)
$3,807
Value of Goods, FOB (USD)
$3,520
Freight Cost
237.09
Freight Value
287.23
Insurance Cost
17.6
Total Tax Paid
1190441
Acceptance Date
2007-07-16
Acceptance Number
32007100573789
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
147716
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
3806.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
108404735
Document Type
N
Economic Activity
2893
Exchange Rate
1954.48
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-03
Invoice Number
0164437
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA SA.
Municipality
11001.0
Number Packages
2
Other Costs
32.54
Packaging Code
BT
Payment Date
2007-07-04
Payment Form
1
Payment Value
1190441
Preprinted Number
32007100573789
Subheadings
2
Tariff Base
7440256
Total Paid
1190441
Value Added Tax Base
7440256
Value Added Tax Paid
1190441
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1190441
Value Added Tax Total
1190441
Verification Number
4