Bill of Lading Number
575012151252
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Bronces Duque Ltda
Consignee (Original Format)
BRONCES DUQUE LTDA
CR 7 16 37
NIT ID (Original Format)
890328637
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cobres Aleados S.A.C.
Shipper (Original Format)
COBRES ALEADOS SAC
AV. GUILLERMO DANSEY No.2050 Z.I CO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
GMM09571-22
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXX XXX XXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
2550.0
Item Quantity Unit
KG
Gross Weight (kg)
2626.0
Net Weight (kg)
2550.0
Value of Goods, CIF (USD)
$24,184
Value of Goods, FOB (USD)
$23,707
Freight Cost
262.6
Freight Value
477.4
Insurance Cost
94.8
Total Tax Paid
18002000
Acceptance Date
2022-02-16
Acceptance Number
352022000078953
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
879124
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24184.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
382872887
Document Type
N
Exchange Rate
3917.75
Flag Code
351
Identification Formula
3.5202200007895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-06
Invoice Number
F002-00000197
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
120.0
Packaging Code
PK
Payment Date
2022-02-03
Payment Form
1
Payment Value
18002000
Preprinted Number
352022000078953
Subheadings
1
Tariff Base
94748433
User Type
23
Value Added Tax Base
94748433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18002000
Value Added Tax Total
18002000
Verification Number
7
Colombia
中文