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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-07-25 | ||||
2017-07-25 | ||||
2017-07-25 | Peru Imports | GERSON PICON OCAMPO E.I.R.L. | CONECTORES, KOMSHINE, S/M, PARA FIBRA OPTICA, PARA FUSION Y PREPARACION DE FIBRA OPTICA, CONECTORES, |
Bill of Lading Number | 20557620401 |
Shipment Date | 2017-07-15 |
Shipment Year | 17 |
Arrival Date | 2017-07-19 |
Consignee | Gerson Picon Ocampo E.I.R.L. |
Consignee (Original Format) | GERSON PICON OCAMPO E.I.R.L. |
Shipment Origin | China |
Port of Lading | Bogotá (CO) |
Country of Sale | China |
Transport Method | Courier (Air) |
HS Code | 9027809000 |
Goods Shipped | REFLECTOMETRO, KOMSHINE, QX 50, PARA PRUEBAS CON FIBRA OPTICA, PARA REALIZAR MEDICIONES, REFLECTOMETRO, |
Item Quantity | 4.0 |
Item Unit | PZA |
Gross Weight (kg) | 13.9 |
Net Weight (kg) | 13.21 |
Freight Value | 120.3 |
Series FOB Value | 980.0 |
Condition | 10 |
Import Quantity | 4.0 |
Import Unit | U |
Packages Class | BUL |
Packages Quantity | 1.0 |
Series Quantity | 1 |
Cancellation Bank Code | 2 |
Cancellation Date | 2017-08-04 |
Cancellation Type | 2 |
Customs Agent Code | 7053 |
Customs Manifest Code | 235 |
Customs Manifest Date | 5414 |
Customs Manifest Year | 2017 |
Customs Code | 235 |
Document Date | 2017-07-25 |
Document Type Code | 4 |
DUI Number | 113683 |
DUI Reception Date | 2017-07-25 |
IGV Value | 179.18 |
Insurance Value | 19.6 |
IPM Value | 22.4 |
Modification Date | 2017-08-04 |
Teledispatch Indicator | T |
Treatment Type | 1 |
Warehouse Code | 4061 |