Bill of Lading Number
575009577269
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Comercializadora Y Suministros Mineros De Colombia S.A.S
Consignee (Original Format)
COMERCIALIZADORA Y SUMINISTROS MINEROS DE COLOMBIA S.A.S
CR 51 41 144 LC 111
NIT ID (Original Format)
900491806
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Boart Longyear Sac
Shipper (Original Format)
BOART LONGYEAR SAC
AV DEFENSORES DEL MORRO 2066 CHORRI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Canada
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
LIM0013822
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
7228800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
160.71
Item Quantity Unit
KG
Gross Weight (kg)
181.27
Net Weight (kg)
160.71
Value of Goods, CIF (USD)
$5,228
Value of Goods, FOB (USD)
$4,951
Freight Cost
202.91
Freight Value
276.74
Insurance Cost
17.01
Total Tax Paid
3225000
Acceptance Date
2018-12-27
Acceptance Number
352018000591159
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
398068
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5227.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
317794789
Document Type
N
Exchange Rate
3246.86
Flag Code
23
Identification Formula
35201800059115
Import Type
1
Incomex Office
99
Invoice Date
2018-11-28
Invoice Number
F010-00022702
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
56.82
Packaging Code
PK
Payment Date
2018-12-13
Payment Form
1
Payment Value
3225000
Preprinted Number
352018000591159
Subheadings
2
Tariff Base
16973415
User Type
23
Value Added Tax Base
16973415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3225000
Value Added Tax Total
3225000
Verification Number
8
Peru
中文