Bill of Lading Number
575012904571
Shipment Date
2022-11-19
Filing Date
2022-11-19
Consignee
Vicsa Steelpro Colombia S.A
Consignee (Original Format)
VICSA STEELPRO COLOMBIA S.A.S.
KM 7 AUT MEDELLIN LT 49 BG 1 2 PAR EMP
NIT ID (Original Format)
900148269
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Bellcox Safety Peru Sac
Shipper (Original Format)
BELLCOX SAFETY PERU S.A.C.
JR. VIRGO N° 1153 URBANIZACIÓN MERC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
EM2200060
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
26900.0
Item Quantity Unit
U
Gross Weight (kg)
8870.0
Net Weight (kg)
7983.0
Value of Goods, CIF (USD)
$35,138
Value of Goods, FOB (USD)
$32,768
Freight Cost
2350.0
Freight Value
2369.32
Insurance Cost
19.32
Total Tax Paid
32086000
Acceptance Date
2022-11-19
Acceptance Number
352022000549494
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
249045
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
35137.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
402106837
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.5202200054949E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
F001-2057
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25286.0
Number Packages
485
Packaging Code
CT
Payment Date
2022-11-08
Payment Form
5
Payment Value
32086000
Preprinted Number
352022000549494
Subheadings
1
Tariff Base
168873957
User Type
23
Value Added Tax Base
168873957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32086000
Value Added Tax Total
32086000
Verification Number
7
Peru
中文