Bill of Lading Number
575012816247
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Jg Representaciones S.A.S.
Consignee (Original Format)
JG REPRESENTACIONES S.A.S.
CR 48 C 100 S 72 BG 9
NIT ID (Original Format)
900169407
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Castem Eirl
Shipper (Original Format)
CASTEM E.I.R.L. (CAPACITACION Y SERVICIO TECNICO MINERO)
CAL SAN FRANCISCO MZA G ITE.88 URB
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
OP00005132
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
8205599900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
696.0
Item Quantity Unit
U
Gross Weight (kg)
2298.0
Net Weight (kg)
2183.1
Value of Goods, CIF (USD)
$18,779
Value of Goods, FOB (USD)
$17,426
Freight Cost
1345.4
Freight Value
1353.47
Insurance Cost
8.07
Total Tax Paid
16512000
Acceptance Date
2022-10-14
Acceptance Number
352022000484816
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19235
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18779.47
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
30475907
Document Type
N
Exchange Rate
4627.61
Flag Code
351
Identification Formula
3.5202200048481E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
E001-1987
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
5
Payment Value
16512000
Preprinted Number
352022000484816
Subheadings
1
Tariff Base
86904063
Value Added Tax Base
86904063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16512000
Value Added Tax Total
16512000