Bill of Lading Number
575004930538
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Interconexion Electrica
Consignee (Original Format)
INTERCONEXION ELECTRICA S.A. E.S.P.
CL 12 SUR 18 168
NIT ID (Original Format)
860016610
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Consignee Global HQ
Interconexion Electrica
Consignee Domestic HQ
Interconexion Electrica
Shipper
Proyectos De Infraestruct. Del Peru
Shipper (Original Format)
PROYECTOS DE INFRAESTRUCTURA DEL PERU-PDI
CANAVAL Y MOREYRA 380-OF-1002 SAN I
Shipper Global HQ
Interconexion Electrica
Shipper Domestic HQ
Proyectos De Infraestruct. Del Peru
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
804056769675
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504901000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$825
Value of Goods, FOB (USD)
$135
Freight Cost
689.0
Freight Value
689.91
Insurance Cost
0.91
Total Tax Paid
537000
Acceptance Date
2014-01-21
Acceptance Number
32014000088586
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36964
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
824.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
222314342
Document Type
N
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
99
Incomex Office
99
Invoice Date
2014-01-09
Invoice Number
S/N
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
CS
Payment Date
2014-01-09
Payment Form
99
Payment Value
537000
Preprinted Number
32014000088586
Subheadings
1
Tariff Base
1606224
Tariff Paid
241000
Tariff Percentage
15.0
Tariff Subtotal
241000
Tariff Total
241000
Total Paid
537000
User Type
23
Value Added Tax Base
1847224
Value Added Tax Paid
296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
9
En
Peru
