Bill of Lading Number
575002025864
Shipment Date
2011-03-01
Filing Date
2011-03-01
Consignee
Comdinox Ingenieria Sas
Consignee (Original Format)
COMDINOX INGENIERIA SAS
TV 1 4 220 BRR EL LUCERO
NIT ID (Original Format)
900074882
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kostec Srl
Shipper (Original Format)
KOSTEC SR LTDA
AUSTRIA 1201 CHACRA RIOS NORTE
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
145-01943211
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7016902000
Goods Shipped
XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
31.35
Item Quantity Unit
M2
Gross Weight (kg)
321.0
Net Weight (kg)
288.9
Value of Goods, CIF (USD)
$3,115
Value of Goods, FOB (USD)
$2,453
Freight Cost
650.0
Freight Value
662.27
Insurance Cost
12.27
Total Tax Paid
946000
Acceptance Date
2011-02-28
Acceptance Number
32011000218992
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
393722
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3115.27
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
36558865
Document Type
N
Economic Activity
2923
Exchange Rate
1898.39
Flag Code
589
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-14
Invoice Number
001-031516
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2011-02-15
Payment Form
8
Payment Value
946000
Preprinted Number
32011000218992
Subheadings
1
Tariff Base
5913997
Total Paid
946000
Value Added Tax Base
5913997
Value Added Tax Paid
946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000