Bill of Lading Number
4057210
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Innovateq S. A.S
Consignee (Original Format)
INNOVATEQ S. A.S
KM 1 PUNTO 5 VIA SIBERIA-COTA POTRER
NIT ID (Original Format)
830073570
Consignee Class
02
Consignee Province
25
Shipper
Autorex Peruana S.A.
Shipper (Original Format)
AUTOREX PERUANA S.A.
AV. ANTONIO MIROQUESADA 425 OFICINA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
GMM09839-23
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXX XXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
33.27
Net Weight (kg)
29.94
Value of Goods, CIF (USD)
$1,714
Value of Goods, FOB (USD)
$1,705
Freight Cost
8.6
Freight Value
9.25
Insurance Cost
0.65
Total Tax Paid
1585000
Acceptance Date
2023-03-24
Acceptance Number
32023000403710
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220963
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1714.45
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408595360
Document Type
N
Exchange Rate
4866.5
Flag Code
589
Identification Formula
32023000403710.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
F018-00246405
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25214.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
5
Payment Value
1585000
Preprinted Number
32023000403710
Subheadings
12
Tariff Base
8343371
User Type
23
Value Added Tax Base
8343371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1585000
Value Added Tax Total
1585000
Verification Number
1