Bill of Lading Number
575010588604
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS
CR 73 A 64 A 42
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fyco Telecomunicaciones S. A. C.
Shipper (Original Format)
FYCO TELECOMUNICACIONES S.A.C
CAL.ELMAUTA NRO.210 URB.SAN JUAN BA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
GC-190524000654
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2405.0
Item Quantity Unit
U
Gross Weight (kg)
993.76
Net Weight (kg)
894.38
Value of Goods, CIF (USD)
$13,800
Value of Goods, FOB (USD)
$13,723
Freight Cost
60.02
Freight Value
76.93
Insurance Cost
16.91
Total Tax Paid
8531000
Acceptance Date
2020-01-13
Acceptance Number
352020000016087
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
531311
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13799.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
338053986
Document Type
N
Exchange Rate
3253.89
Flag Code
232
Identification Formula
35202000001608
Import Type
1
Incomex Office
99
Invoice Date
2019-12-09
Invoice Number
F002-300
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2019-12-30
Payment Form
1
Payment Value
8531000
Preprinted Number
352020000016087
Subheadings
3
Tariff Base
44902055
User Type
23
Value Added Tax Base
44902055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8531000
Value Added Tax Total
8531000
Verification Number
3