Bill of Lading Number
9077
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Comercializadora S.Y E. Y Cia S.A.
Consignee (Original Format)
COMERCIALIZADORA S.Y E. Y CIA S.A.
CL 74 50 B 51
NIT ID (Original Format)
800190665
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Comercializadora S & E Peru S.A .C
Shipper (Original Format)
COMERCIALIZADORA S & E PERU S.A .C
AV. ALAMEDA SAN MARCOS N1153 URB.HU
Carrier (Original Format)
TRANSPORTADORA MULTIGLOBAL SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Truck
Transport Document
STBUN20190520
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
8515210000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4190.0
Net Weight (kg)
3886.0
Value of Goods, CIF (USD)
$20,445
Value of Goods, FOB (USD)
$19,217
Freight Cost
690.0
Freight Value
1228.22
Insurance Cost
93.22
Total Tax Paid
12775000
Acceptance Date
2019-06-11
Acceptance Number
902019000118308
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
51921
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
20445.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
323492043
Document Type
L
Exchange Rate
3288.69
Flag Code
467
Identification Formula
90201900011830
Import Type
1
Incomex Office
3
Invoice Date
2019-05-21
Invoice Number
E001-2809
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
40014516
Municipality
5001.0
Number Packages
4
Other Costs
445.0
Packaging Code
YY
Payment Date
2019-05-20
Payment Form
1
Payment Value
12775000
Preprinted Number
902019000118308
Subheadings
1
Tariff Base
67237267
User Type
23
Value Added Tax Base
67237267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12775000
Value Added Tax Total
12775000
Verification Number
7
Peru
中文