Bill of Lading Number
575015302282
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Comtucar Sas
Consignee (Original Format)
COMTUCAR SAS
KM 6 VIA SIBERIA
NIT ID (Original Format)
900613333
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Bio Bolsa E.I.R.L
Shipper (Original Format)
BIO BOLSA E.I.R.L
AV.LOS EUCALIPTOS NRO.371 URB.SANTA
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
IL24-03564-EXP
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
8451500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1438.94
Net Weight (kg)
1295.05
Value of Goods, CIF (USD)
$1,577
Value of Goods, FOB (USD)
$676
Freight Cost
689.15
Freight Value
901.36
Insurance Cost
2.7
Total Tax Paid
1235000
Acceptance Date
2025-03-07
Acceptance Number
352025000840572
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
628435
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1577.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
451744811
Document Type
L
Exchange Rate
4120.11
Flag Code
470
Identification Formula
35202500084057
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
E001-2928
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40024829.000000
Municipality
25286.0
Number Packages
46
Other Costs
209.51
Packaging Code
PC
Payment Date
2025-02-21
Payment Form
5
Payment Value
1235000
Preprinted Number
352025000840572
Subheadings
7
Tariff Base
6498897
User Type
23
Value Added Tax Base
6498897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1235000
Value Added Tax Total
1235000
Verification Number
1