Bill of Lading Number
575006393040
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Rocsa Colombia S.A.
Consignee (Original Format)
ROCSA COLOMBIA S A
AUT BOGOTA MEDELLIN KM 1 BG 7
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Element Trading S.A.C.
Shipper (Original Format)
ELEMENT TRADING S.A.C.
PASAJE TICINO NO. 160 - URB. SANTA
Shipper Domestic HQ
Element Trading S.A.C.
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
India
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
TOP05862015
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
2835100000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
4720.0
Item Quantity Unit
KG
Gross Weight (kg)
4970.0
Net Weight (kg)
4720.0
Value of Goods, CIF (USD)
$9,796
Value of Goods, FOB (USD)
$8,840
Freight Cost
600.0
Freight Value
955.66
Insurance Cost
5.66
Total Tax Paid
4828000
Acceptance Date
2015-09-18
Acceptance Number
352015000318228
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
96725
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9795.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
11
Document Identifier
253218190
Document Type
N
Exchange Rate
3080.57
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
0001-0005601
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
4
Other Costs
350.0
Packaging Code
YY
Payment Date
2015-08-28
Payment Form
1
Payment Value
4828000
Preprinted Number
352015000318228
Subheadings
1
Tariff Base
30176216
User Type
23
Value Added Tax Base
30176216
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4828000
Value Added Tax Total
4828000
Verification Number
5