Bill of Lading Number
575016249861
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Acerias Paz Del Rio S.A.
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boart Longyear Sac
Shipper (Original Format)
BOART LONGYEAR SAC
CENTRO DE NEGOCIOS CRONOS, AV. EL
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
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
LIM59282665
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207198000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
124.69
Net Weight (kg)
112.22
Value of Goods, CIF (USD)
$3,911
Value of Goods, FOB (USD)
$3,584
Freight Cost
326.74
Freight Value
327.84
Insurance Cost
1.1
Total Tax Paid
2876000
Acceptance Date
2025-11-05
Acceptance Number
32025001937220
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
866671
Customs Code
C100
Customs Declaration
3
Customs Value
3911.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
463938629
Document Type
N
Exchange Rate
3870.42
Flag Code
170
Identification Formula
32025001937220
Import Type
1
Incomex Office
99
Invoice Date
2025-10-31
Invoice Number
16102935
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-31
Payment Form
3
Payment Value
2876000
Preprinted Number
32025001937220
Subheadings
3
Tariff Base
15138877
User Type
23
Value Added Tax Base
15138877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2876000
Value Added Tax Total
2876000
Verification Number
1