Bill of Lading Number
575013378561
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Productos Quimicos Andinos S.A.S. Pqa. S.A.S.
Consignee (Original Format)
PRODUCTOS QUIMICOS ANDINOS S.A.S.
AUT MEDELLIN KM UNO PUNTO CINCO COSTADO
NIT ID (Original Format)
800042175
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Compuestos Y Soluciones Pqa S.A.C.
Shipper (Original Format)
COMPUESTOS Y SOLUCIONES PQA S.A.C.
CAR.PAITA SULLANA INT. 13B LT.08 MZ
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA JC ORARNAVI SA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE000877
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
3901100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XX XXX XX XX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2008.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$8,223
Value of Goods, FOB (USD)
$8,000
Freight Cost
220.0
Freight Value
223.23
Insurance Cost
3.23
Total Tax Paid
7189000
Acceptance Date
2023-05-16
Acceptance Number
372023000005464
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2655
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
8223.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
17
Document Identifier
411450904
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
169
Identification Formula
37202300000546.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
F001-000069
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25214.0
Number Packages
1200
Packaging Code
BG
Payment Date
2023-05-09
Payment Form
1
Payment Value
7189000
Preprinted Number
372023000005464
Subheadings
2
Tariff Base
37836315
User Type
23
Value Added Tax Base
37836315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7189000
Value Added Tax Total
7189000
Verification Number
7
Peru
中文