Bill of Lading Number
575013351257
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Distribuidora Kiramar S.A.S
Consignee (Original Format)
DISTRIBUIDORA KIRAMAR S.A.S
DG 51 31 120
NIT ID (Original Format)
800156889
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rey Exp. International S.A.C.
Shipper (Original Format)
REY EXPORT INTERNACIONAL S.A.C
AV. NICOLAS AYLLON 2480, ATE, LIMA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
CLXBUN23-0378
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.45
Freight Value
0.46
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2023-05-08
Acceptance Number
352023000193854
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92700
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
410506151
Document Type
N
Economic Activity
5134
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019385.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
F001-0012441
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
58008.0
Number Packages
938
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
99
Payment Value
8000
Preprinted Number
352023000193854
Subheadings
9
Tariff Base
40026
User Type
23
Value Added Tax Base
40026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
3
Colombia
中文