Bill of Lading Number
008100001269
Shipment Date
2008-10-24
Filing Date
2008-10-24
Consignee
Vialambre Ltda
Consignee (Original Format)
VIALAMBRE LTDA
CL 8 30 51
NIT ID (Original Format)
830087479
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ruedas Y Garruchas Industriales S.A.C.
Shipper (Original Format)
RUEDAS Y GARRUCHAS INDUSTRIALES S.A.C.
JR. JULIO C. TELLO NO. 1121 LINCE
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
4275CAOBUN019210
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9618000000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
189.0
Item Quantity Unit
U
Gross Weight (kg)
1215.0
Net Weight (kg)
1093.5
Value of Goods, CIF (USD)
$6,895
Value of Goods, FOB (USD)
$5,292
Freight Cost
1389.49
Freight Value
1602.5
Insurance Cost
26.46
Total Tax Paid
2542000
Acceptance Date
2008-10-23
Acceptance Number
352008100194327
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
204204
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6894.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
130195041
Document Type
N
Economic Activity
2899
Exchange Rate
2304.68
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-19
Invoice Number
001-000440
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
76109.0
Number Packages
1
Other Costs
186.55
Packaging Code
YY
Payment Date
2008-09-27
Payment Form
1
Payment Value
2542000
Preprinted Number
352008100194327
Subheadings
1
Tariff Base
15889616
Total Paid
2542000
User ID
231
User Type
26
Value Added Tax Base
15889616
Value Added Tax Paid
2542000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2542000
Value Added Tax Total
2542000
Verification Number
3
En
Peru
