Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cartavio Rum Co. S.A.C
Shipper (Original Format)
CARTAVIO RUM COMPANY S.A.C
Av. José Pardo 434 Oficina 801, Mi
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208400000
Goods Shipped
XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
27189.8
Item Quantity Unit
L
Gross Weight (kg)
24999.0
Net Weight (kg)
24718.0
Value of Goods, CIF (USD)
$46,836
Value of Goods, FOB (USD)
$45,316
Freight Cost
1387.73
Freight Value
1520.57
Insurance Cost
4.98
Total Tax Paid
11136000
Acceptance Date
2023-03-31
Acceptance Number
352023000141626
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
69279
Customs Agent
30
Customs Code
C102
Customs Declaration
35
Customs Value
46836.17
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
408741469
Document Type
R
Exchange Rate
4755.12
Flag Code
589
Identification Formula
35202300014162.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
F018-309
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50086482.000000
Municipality
25817.0
Number Packages
3533
Other Costs
127.86
Packaging Code
PK
Payment Form
1
Payment Value
11136000
Preprinted Number
352023000141626
Subheadings
2
Tariff Base
222711609
User Type
23
Value Added Tax Base
222711609
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
11136000
Value Added Tax Total
11136000
Verification Number
7
Peru
中文