Bill of Lading Number
48374
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Construccion Y Administracion S.A. Sucursal Colombia
Consignee (Original Format)
CONSTRUCCION Y ADMINISTRACION S.A. SUCURSAL COLOMBIA
CL 24 A 59 42 ED T 3
NIT ID (Original Format)
901502006
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Construccion Y Administracion S.A.
Shipper (Original Format)
CONSTRUCCION Y ADMINISTRACION S.A
AV JAVIER PRADO ESTE 4109 SANTIAGO
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CALBUE03
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12410.88
Net Weight (kg)
11169.79
Value of Goods, CIF (USD)
$15,899
Value of Goods, FOB (USD)
$12,849
Freight Cost
2946.28
Freight Value
3049.8
Insurance Cost
103.52
Total Tax Paid
12096000
Acceptance Date
2023-03-27
Acceptance Number
352023000132755
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113350
Customs Agent
2
Customs Code
C20C
Customs Declaration
35
Customs Value
15898.75
Declaration Type
1
Deposit Code
907
Destination Providence
11
Document Identifier
408645403
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
35202300013275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
00005654
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
12096000
Preprinted Number
352023000132755
Subheadings
3
Tariff Base
75600464
User Type
23
Value Added Tax Base
75600464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12096000
Value Added Tax Total
12096000
Verification Number
1