Bill of Lading Number
575005329325
Shipment Date
2014-07-07
Filing Date
2014-07-07
Consignee
Ganolife Colombia S.As.
Consignee (Original Format)
GANOLIFE COLOMBIA S.AS.
AV 82 10 90
NIT ID (Original Format)
900546577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Gano Life S.A.C.
Shipper (Original Format)
GANO LIFE S.A.C.
CAL. CONSTELACION AUSTRAL MZA. E1 L
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
IFS16891
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2101120000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX X
Item Quantity
856.8
Item Quantity Unit
KG
Gross Weight (kg)
943.0
Net Weight (kg)
856.8
Value of Goods, CIF (USD)
$12,589
Value of Goods, FOB (USD)
$10,200
Freight Cost
2340.73
Freight Value
2389.01
Insurance Cost
14.28
Total Tax Paid
7774000
Acceptance Date
2014-07-07
Acceptance Number
32014001013331
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19426
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
12589.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
229261751
Document Type
R
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-19
Invoice Number
000058
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
21398703
Municipality
11001.0
Number Packages
2040
Other Costs
34.0
Packaging Code
BT
Payment Date
2014-06-23
Payment Form
1
Payment Value
7774000
Preprinted Number
32014001013331
Subheadings
1
Tariff Base
23275946
Tariff Paid
3491000
Tariff Percentage
15.0
Tariff Subtotal
3491000
Tariff Total
3491000
Total Paid
7774000
User Type
23
Value Added Tax Base
26766946
Value Added Tax Paid
4283000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4283000
Value Added Tax Total
4283000
En
Peru
