Bill of Lading Number
1047
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Sociedad Portuaria Regional De Barranquilla S.A
Consignee (Original Format)
SOCIEDAD PORTUARIA REGIONAL DE BARRANQUILLA S.A
CL 1 A CR 38 TERM MARIT
NIT ID (Original Format)
800186891
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Cs Beaversac
Shipper (Original Format)
CS BEAVERSAC
AV. ELMER FAUCETT 281-283-SAN MIGUE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM0586
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
174.0
Net Weight (kg)
156.6
Value of Goods, CIF (USD)
$6,092
Value of Goods, FOB (USD)
$5,600
Freight Cost
233.16
Freight Value
491.65
Insurance Cost
16.2
Total Tax Paid
2331000
Acceptance Date
2012-05-12
Acceptance Number
872012000115036
Annual License
2012
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36117
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
6091.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
980
Destination Providence
8
Document Identifier
194021409
Document Type
L
Economic Activity
6332
Exchange Rate
1754.89
Flag Code
169
Identification Formula
72012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-10-21
Invoice Number
027392
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
20982576
Municipality
8001.0
Number Packages
1
Other Costs
242.29
Packaging Code
PK
Payment Date
2011-10-26
Payment Form
99
Payment Value
2331000
Preprinted Number
872012000115036
Subheadings
1
Tariff Base
10690176
Tariff Paid
535000
Tariff Percentage
5.0
Tariff Subtotal
535000
Tariff Total
535000
Total Paid
2331000
User Type
23
Value Added Tax Base
11225176
Value Added Tax Paid
1796000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000