Bill of Lading Number
575015207401
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Kdos S.A.S.
Consignee (Original Format)
KDOS S.A.S.
CL 76 48 39 P 1
NIT ID (Original Format)
900889758
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Airtec SA
Shipper (Original Format)
AIRTEC S.A
PLANTA JRMANUEL ARISPE 311-321 URB
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
ME000047
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7120.0
Net Weight (kg)
6400.0
Value of Goods, CIF (USD)
$73,182
Value of Goods, FOB (USD)
$69,127
Freight Cost
1700.0
Freight Value
4055.46
Insurance Cost
103.69
Total Tax Paid
57983000
Acceptance Date
2025-02-07
Acceptance Number
352025000082056
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
601821
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73182.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
450770588
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500008205.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-29
Invoice Number
F001-0003537
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50010832.000000
Municipality
5360.0
Number Packages
2
Other Costs
2251.77
Packaging Code
YY
Payment Date
2025-01-25
Payment Form
10
Payment Value
57983000
Preprinted Number
352025000082056
Subheadings
1
Tariff Base
305171590
User Type
23
Value Added Tax Base
305171590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57983000
Value Added Tax Total
57983000
Verification Number
2