Bill of Lading Number
575012974494
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa Gevaert Limitada Sucursal Del Peru
Shipper (Original Format)
AGFA - GEVAERT LIMITADA - SUCURSAL DEL PERU
AV. BUENA VISTA 196, DPTO. 103 SAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Netherlands
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
27.09
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$224
Freight Cost
3.26
Freight Value
3.77
Insurance Cost
0.51
Total Tax Paid
208000
Acceptance Date
2023-01-05
Acceptance Number
352023000007135
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
4446
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
227.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
403815597
Document Type
R
Exchange Rate
4810.2
Flag Code
467
Identification Formula
35202300000713
Import Type
1
Incomex Office
3
Invoice Date
2022-11-28
Invoice Number
F001-8072
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50200058.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-02
Payment Form
5
Payment Value
208000
Preprinted Number
352023000007135
Subheadings
11
Tariff Base
1095379
User Type
23
Value Added Tax Base
1095379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
1
Peru
中文