Bill of Lading Number
575000473928
Shipment Date
2009-06-10
Filing Date
2009-06-10
Consignee
Gallego Gomez Maria Luz Fanny
Consignee (Original Format)
GALLEGO GOMEZ MARIA LUZ FANNY
CL 46 54 24 BG 803
NIT ID (Original Format)
43402297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Vicahu
Shipper (Original Format)
VICAHU
JR CUZCO NO 390 CALLAO
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS SERVADE LTDA SIA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
530-24179831
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XXXXX XXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
16.93
Net Weight (kg)
15.24
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$50
Freight Cost
26.51
Freight Value
26.76
Insurance Cost
0.25
Total Tax Paid
25000
Acceptance Date
2009-06-10
Acceptance Number
902009000048214
Bank Branch ID
255
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1730
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
76.76
Declaration Type
4
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
140969803
Document Type
N
Economic Activity
5239
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-29
Invoice Number
001-000471
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS SERVADE LTDA SIA.
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2009-06-01
Payment Form
1
Payment Value
25000
Preprinted Number
902009000048214
Subheadings
4
Tariff Base
159047
Total Paid
25000
User ID
22
User Type
26
Value Added Tax Base
159047
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
4
Peru
中文