Bill of Lading Number
575005003841
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Iacol Ingenieros S.A.S.
Consignee (Original Format)
IACOL INGENIEROS S.A.S.
CL 68 A 86 A 30
NIT ID (Original Format)
900407041
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
First Control E.I.R.L.
Shipper (Original Format)
FIRST CONTROL E.I.R.L.
JR. SANTA MARIA 300 LIMA 31
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
China
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
145-42607095
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
640.0
Net Weight (kg)
576.0
Value of Goods, CIF (USD)
$10,993
Value of Goods, FOB (USD)
$10,741
Freight Cost
198.3
Freight Value
252.0
Insurance Cost
53.7
Total Tax Paid
4911000
Acceptance Date
2014-02-14
Acceptance Number
32014000225985
Bank Branch ID
227
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11496
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
10992.53
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
222784691
Document Type
N
Economic Activity
5169
Exchange Rate
2049.52
Flag Code
589
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-04
Invoice Number
001-0011143
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2014-02-11
Payment Form
8
Payment Value
4911000
Preprinted Number
32014000225985
Subheadings
1
Tariff Base
22529410
Tariff Paid
1126000
Tariff Percentage
5.0
Tariff Subtotal
1126000
Tariff Total
1126000
Total Paid
4911000
User Type
23
Value Added Tax Base
23655410
Value Added Tax Paid
3785000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3785000
Value Added Tax Total
3785000
Verification Number
7