Bill of Lading Number
575002945449
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Dib Colombia S.A.
Consignee (Original Format)
DIB COLOMBIA S.A.
CR 127 22 G 18 IN 23 SEC FONTIBON
NIT ID (Original Format)
900225906
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Dib Peru S.A.C.
Shipper (Original Format)
DIB PERU S.A.C.
AV LOS CIPRESES 100 SANTA ANITA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
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
CALBUN12001
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXX XX
Item Quantity
9996.0
Item Quantity Unit
U
Gross Weight (kg)
2529.93
Net Weight (kg)
2276.93
Value of Goods, CIF (USD)
$7,693
Value of Goods, FOB (USD)
$6,997
Freight Cost
568.94
Freight Value
695.7
Insurance Cost
10.5
Total Tax Paid
3826000
Acceptance Date
2012-01-30
Acceptance Number
352012000024100
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
87734
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7692.9
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
190155379
Document Type
N
Economic Activity
5237
Exchange Rate
1801.88
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-29
Invoice Number
001-0046965
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
556
Other Costs
116.26
Packaging Code
PK
Payment Date
2012-01-19
Payment Form
1
Payment Value
3826000
Preprinted Number
352012000024100
Subheadings
3
Tariff Base
13861683
Tariff Paid
1386000
Tariff Percentage
10.0
Tariff Subtotal
1386000
Tariff Total
1386000
Total Paid
3826000
User Type
23
Value Added Tax Base
15247683
Value Added Tax Paid
2440000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
6