Bill of Lading Number
575003013404
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Sgs Colombia S.A.
Consignee (Original Format)
SGS COLOMBIA S.A.
CR 16 A 78 11 P 3
NIT ID (Original Format)
860049921
Consignee Class
P
Consignee Province
76
Shipper
Vmc International S.A.C
Shipper (Original Format)
VMC INTERNATIONAL S.A.C.
CALLE HERMANOS CATARI NO. 581 URB.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
H-2012-0037
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
8414809000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5360.0
Net Weight (kg)
4400.0
Value of Goods, CIF (USD)
$96,218
Value of Goods, FOB (USD)
$86,400
Freight Cost
2940.0
Freight Value
9818.12
Insurance Cost
69.12
Total Tax Paid
47613000
Acceptance Date
2012-02-23
Acceptance Number
352012000052101
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163840
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
96218.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
191032857
Document Type
N
Economic Activity
7499
Exchange Rate
1792.92
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-06
Invoice Number
000015
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
34
Other Costs
6809.0
Packaging Code
PK
Payment Date
2012-02-12
Payment Form
1
Payment Value
47613000
Preprinted Number
352012000052101
Subheadings
1
Tariff Base
172511392
Tariff Paid
17251000
Tariff Percentage
10.0
Tariff Subtotal
17251000
Tariff Total
17251000
Total Paid
47613000
User Type
23
Value Added Tax Base
189762392
Value Added Tax Paid
30362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30362000
Value Added Tax Total
30362000
Verification Number
8
Peru
中文