Bill of Lading Number
575012391564
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
B Braun Medical SA
Consignee (Original Format)
B BRAUN MEDICAL S A
CR 19 100 45 P 6
NIT ID (Original Format)
860026442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B. Braun Medical Peru S.A.
Shipper (Original Format)
B. BRAUN MEDICAL PERU S.A.
AV SEPARADORA INDUSTRIAL NO.887 URB
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
397455450LIM
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
33270.0
Item Quantity Unit
KG
Gross Weight (kg)
33270.0
Net Weight (kg)
33270.0
Value of Goods, CIF (USD)
$33,474
Value of Goods, FOB (USD)
$25,830
Freight Cost
7000.0
Freight Value
7643.73
Insurance Cost
103.73
Acceptance Date
2022-05-27
Acceptance Number
352022000233481
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
106964
Customs Agent
20
Customs Code
C130
Customs Declaration
35
Customs Value
33473.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
388191442
Document Type
R
Exchange Rate
4050.88
Flag Code
434
Identification Formula
3.5202200023348E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-10
Invoice Number
F005-0000671
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50181268.000000
Municipality
11001.0
Number Packages
2963
Other Costs
540.0
Packaging Code
CT
Payment Date
2022-05-18
Payment Form
1
Preprinted Number
352022000233481
Subheadings
1
Tariff Base
135597901
User Type
23
Value Added Tax Base
135597901
Verification Number
7