Bill of Lading Number
575013255336
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Suministros Mineros Latinoamericanos S.A.S.
Consignee (Original Format)
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
VIA ALTERNA CIENAGA-SANTA MARTA KM 4 LT
NIT ID (Original Format)
900383677
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Arenas Srl .
Shipper (Original Format)
ARENAS S.R.L.
CAL EL MARTILLO MZ. B LT. 5 URB. IN
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
PEEXA230063
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
7307990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
333.5
Item Quantity Unit
KG
Gross Weight (kg)
451.94
Net Weight (kg)
333.5
Value of Goods, CIF (USD)
$4,284
Value of Goods, FOB (USD)
$3,987
Freight Cost
293.76
Freight Value
296.52
Insurance Cost
2.76
Total Tax Paid
5201000
Acceptance Date
2023-03-24
Acceptance Number
32023000406242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422753
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4283.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
47
Document Identifier
408592105
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000406242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
F003-151
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
5201000
Preprinted Number
32023000406242
Subheadings
3
Tariff Base
20846285
Tariff Percentage
5.0
Tariff Subtotal
1042000
Tariff Total
1042000
User Type
23
Value Added Tax Base
21888285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4159000
Value Added Tax Total
4159000
Verification Number
7