Bill of Lading Number
011000006147
Shipment Date
2011-06-18
Filing Date
2011-06-18
Consignee
Explodrill Colombia S A
Consignee (Original Format)
EXPLODRILL COLOMBIA S A
CR 7 26 72 P 16
NIT ID (Original Format)
900253096
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Explomin Del Peru S.A.
Shipper (Original Format)
EXPLOMIN DEL PERU
CALLE LOS DAMASCOS 359 URB RESID MO
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A. NIT860526868-4
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
LIM-40107501
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
7306500000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
22.62
Item Quantity Unit
KG
Gross Weight (kg)
25.14
Net Weight (kg)
22.62
Value of Goods, CIF (USD)
$2,460
Value of Goods, FOB (USD)
$2,376
Freight Cost
45.68
Freight Value
83.73
Insurance Cost
7.13
Total Tax Paid
951000
Acceptance Date
2011-06-17
Acceptance Number
902011000076491
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5054
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
2460.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
179273702
Document Type
N
Economic Activity
1490
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-26
Invoice Number
001-0002220
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
30.92
Packaging Code
YY
Payment Date
2011-06-02
Payment Form
1
Payment Value
951000
Preprinted Number
902011000076491
Subheadings
21
Tariff Base
4360855
Tariff Paid
218000
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
951000
User Type
23
Value Added Tax Base
4578855
Value Added Tax Paid
733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
8