Bill of Lading Number
575010565481
Shipment Date
2020-01-10
Filing Date
2020-01-10
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 48 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Construcciones Electromecanicas
Shipper (Original Format)
CONSTRUCTORES ELECTROMECANICAS DELCROSA S.A.
AV ARGENTINA N°1515-LIMA-LIMA
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
LIM0017533
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536499000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$329
Freight Cost
271.0
Freight Value
271.64
Insurance Cost
0.64
Total Tax Paid
372000
Acceptance Date
2020-01-10
Acceptance Number
32020000044636
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
22737
Customs Code
C100
Customs Declaration
3
Customs Value
600.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
337843163
Document Type
R
Exchange Rate
3258.84
Flag Code
589
Identification Formula
32020000044636
Import Type
99
Incomex Office
3
Invoice Date
2019-11-28
Invoice Number
11
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50231693
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-12-13
Payment Form
99
Payment Value
372000
Preprinted Number
32020000044636
Subheadings
1
Tariff Base
1957390
User Type
23
Value Added Tax Base
1957390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
3