Bill of Lading Number
575015657410
Filing Date
2025-06-20
Shipment Date
2025-06-20
Consignee
Concuero S. A.
Consignee (Original Format)
CONCUERO S. A. S
CL 29 44 160
NIT ID (Original Format)
890900107
Consignee Class
02
Consignee Province
5
Shipper
Zinc Industrias Nacionales S.A.
Shipper (Original Format)
ZINC INDUSTRIAS NACIONALES S.A.
AV. NESTOR GAMBETTA No 9053
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
PEFE250500035
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXX
Item Quantity
20023.5
Item Quantity Unit
KG
Gross Weight (kg)
20095.0
Net Weight (kg)
20023.5
Value of Goods, CIF (USD)
$65,670
Value of Goods, FOB (USD)
$64,376
Freight Cost
870.0
Freight Value
1294.38
Insurance Cost
64.38
Total Tax Paid
52019000
Acceptance Date
2025-06-20
Acceptance Number
352025001074033
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
717908
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
65669.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
456960045
Document Type
N
Exchange Rate
4169.13
Flag Code
250
Identification Formula
35202500107403
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
FF06-3624
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
360.0
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Payment Value
52019000
Preprinted Number
352025001074033
Subheadings
1
Tariff Base
273786684
User Type
23
Value Added Tax Base
273786684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52019000
Value Added Tax Total
52019000
Verification Number
3
Colombia
中文