Bill of Lading Number
575015612318
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Cometa Sas
Consignee (Original Format)
COMETA SAS
VIA CANDELARIA KM 1 PUNTO 5 PARQUE IND
NIT ID (Original Format)
805012168
Consignee Class
02
Consignee Province
76
Shipper
Tecnofil S.A.
Shipper (Original Format)
TECNOFIL S.A.
CALLE ISIDRO BONIFAZ NO. 471 Z.I.,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS 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
Transport Document
FYR250068
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXX X X XX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
3061.0
Item Quantity Unit
KG
Gross Weight (kg)
3452.0
Net Weight (kg)
3061.0
Value of Goods, CIF (USD)
$33,479
Value of Goods, FOB (USD)
$32,855
Freight Cost
598.11
Freight Value
624.86
Insurance Cost
26.75
Total Tax Paid
26567000
Acceptance Date
2025-05-27
Acceptance Number
352025001011776
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
692188
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33479.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
19
Document Identifier
456053174
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101177
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
F001-7352
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
76130.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
1
Payment Value
26567000
Preprinted Number
352025001011776
Subheadings
2
Tariff Base
139828304
User Type
23
Value Added Tax Base
139828304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26567000
Value Added Tax Total
26567000
Verification Number
7
Colombia
中文