Bill of Lading Number
575012538197
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 19
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Calpeda Eirl
Shipper (Original Format)
CALPEDA EIRL
JR. AYACUCHO 701 URB.ORBEA LIMA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE 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
CLX220710081
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
8414100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
872.08
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$25,212
Value of Goods, FOB (USD)
$24,837
Freight Cost
350.83
Freight Value
375.67
Insurance Cost
24.84
Total Tax Paid
27524000
Acceptance Date
2022-08-05
Acceptance Number
352022000350671
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
971050
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25212.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
391398260
Document Type
L
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200035067E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-19
Invoice Number
E001-268
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
40014400.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2022-07-13
Payment Form
1
Payment Value
27524000
Preprinted Number
352022000350671
Subheadings
4
Tariff Base
110317196
Tariff Percentage
5.0
Tariff Subtotal
5516000
Tariff Total
5516000
User Type
23
Value Added Tax Base
115833196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22008000
Value Added Tax Total
22008000
Verification Number
3
Peru
中文