Bill of Lading Number
012000003932
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Chema Colombia Sas
Consignee (Original Format)
CHEMA COLOMBIA SAS
CR 70 A 112 70
NIT ID (Original Format)
900393576
Consignee Class
P
Consignee Province
11
Shipper
Chem Masters Del Peru S.A
Shipper (Original Format)
CHEM MASTERS DEL PERU S.A
AV. INDUSTRIAL 771, Z.I.
Shipper Domestic HQ
Chem Masters Del Peru S.A
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
24AAZ1C00
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXX XX
Item Quantity
213.35
Item Quantity Unit
KG
Gross Weight (kg)
237.05
Net Weight (kg)
213.35
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$204
Freight Cost
12.59
Freight Value
12.95
Insurance Cost
0.36
Total Tax Paid
108000
Acceptance Date
2012-02-07
Acceptance Number
32012000159333
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
105628
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
216.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
190394112
Document Type
N
Economic Activity
5142
Exchange Rate
1795.55
Flag Code
221
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-23
Invoice Number
002-0026944
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
3697
Packaging Code
BT
Payment Date
2012-01-31
Payment Form
1
Payment Value
108000
Preprinted Number
32012000159333
Subheadings
8
Tariff Base
389329
Tariff Paid
39000
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
108000
User Type
23
Value Added Tax Base
428329
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
1