Bill of Lading Number
575013955439
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Bronces Duque Ltda
Consignee (Original Format)
BRONCES DUQUE LTDA
CR 7 16 37 BRR SAN NICOLAS
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 ZI COND
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMEX C. J. C 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
CLL2303300096
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
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2064.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$16,932
Value of Goods, FOB (USD)
$16,720
Freight Cost
42.0
Freight Value
212.0
Insurance Cost
30.0
Total Tax Paid
13014000
Acceptance Date
2023-12-05
Acceptance Number
352023000611061
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
272206
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16932.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
33113699
Document Type
N
Exchange Rate
4045.22
Flag Code
351
Identification Formula
35202300061106
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
F002-00000329
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
140.0
Packaging Code
YY
Payment Date
2023-11-24
Payment Form
8
Payment Value
13014000
Preprinted Number
352023000611061
Subheadings
1
Tariff Base
68493665
User Type
23
Value Added Tax Base
68493665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13014000
Value Added Tax Total
13014000
Verification Number
1
Colombia
中文