Bill of Lading Number
57500353
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Inversiones Antoro S.A.S
Consignee (Original Format)
INVERSIONES ANTORO S.A.S
CR 65 9 123 AP 102
NIT ID (Original Format)
900541600
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Prince Lionheart
Shipper (Original Format)
PRINCE LION HEART
2421 S.WESTGATE ROAD STA. MARIA, CA
Shipper Global HQ
Prince Lionheart
Shipper Domestic HQ
Prince Lionheart
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KL-01853
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.99
Net Weight (kg)
18.89
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$190
Freight Cost
22.44
Freight Value
23.39
Insurance Cost
0.95
Total Tax Paid
107000
Acceptance Date
2012-08-31
Acceptance Number
352012000249557
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176006
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
212.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
199359177
Document Type
N
Exchange Rate
1808.33
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-17
Invoice Number
11-071510
Legal Representative Document
16683609
Legal Representative Name
GONZALEZ GUERRERO CARLOS EDUARDO
Municipality
76001.0
Number Packages
128
Packaging Code
CT
Payment Date
2012-08-07
Payment Form
1
Payment Value
107000
Preprinted Number
352012000249557
Subheadings
7
Tariff Base
385156
Tariff Paid
39000
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
107000
User Type
23
Value Added Tax Base
424156
Value Added Tax Paid
68000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
8