Bill of Lading Number
575007881271
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Stracon Gym International S.A.C. Sucursal Colombia
Consignee (Original Format)
STRACON GYM INTERNATIONAL S.A.C. SUCURSAL COLOMBIA
CL 7 SUR 42 70 OF 709
NIT ID (Original Format)
900884289
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Comercial Drilling Services S.A.C.
Shipper (Original Format)
COMERCIAL DRILLING SERVICES S.A.C.
AV. ALAMEDA SUR No. 216 - URB VILLA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
72915032522
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
80.1
Value of Goods, CIF (USD)
$2,743
Value of Goods, FOB (USD)
$2,361
Freight Cost
321.66
Freight Value
382.43
Insurance Cost
60.77
Total Tax Paid
1517000
Acceptance Date
2017-05-30
Acceptance Number
902017000101875
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
94613
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2742.93
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
284898514
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
90201700010187
Import Type
1
Incomex Office
99
Invoice Date
2017-05-22
Invoice Number
0005582
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-05-22
Payment Form
1
Payment Value
1517000
Preprinted Number
902017000101875
Subheadings
1
Tariff Base
7986480
User Type
23
Value Added Tax Base
7986480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1517000
Value Added Tax Total
1517000
Verification Number
9
En
Peru
