Bill of Lading Number
575015003544
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Cht Colombiana Ltda
Shipper
Cht Peruana S.A.
Shipper (Original Format)
CHT PERUANA S.A.
MZ C1 LTE 3 Z.I CENTRO POBLADO LAS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
LIM0038508
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX XX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7440.45
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$14,497
Value of Goods, FOB (USD)
$14,100
Freight Cost
394.71
Freight Value
396.74
Insurance Cost
2.03
Total Tax Paid
12084000
Acceptance Date
2024-11-29
Acceptance Number
352024000628851
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
541742
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14496.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
447820343
Document Type
N
Exchange Rate
4387.09
Flag Code
23
Identification Formula
35202400062885.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
F001-30799
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
1
Payment Value
12084000
Preprinted Number
352024000628851
Subheadings
2
Tariff Base
63598503
User Type
23
Value Added Tax Base
63598503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12084000
Value Added Tax Total
12084000