Bill of Lading Number
575012952808
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Envases Los Pinos S.A.C
Shipper (Original Format)
ENVASES LOS PINOS S.A
PANAMERICANA SUR KM. 19 MZA. F LOTE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
KXEXPO-221511
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
19140.0
Item Quantity Unit
KG
Gross Weight (kg)
19400.0
Net Weight (kg)
19140.0
Value of Goods, CIF (USD)
$73,340
Value of Goods, FOB (USD)
$70,031
Freight Cost
3295.0
Freight Value
3308.57
Insurance Cost
13.57
Total Tax Paid
66594000
Acceptance Date
2022-12-06
Acceptance Number
352022000578517
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
50216
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73339.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
402613477
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200057851E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-19
Invoice Number
FEX1-0000026
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-11-25
Payment Form
1
Payment Value
66594000
Preprinted Number
352022000578517
Subheadings
1
Tariff Base
350495974
User Type
23
Value Added Tax Base
350495974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66594000
Value Added Tax Total
66594000