Bill of Lading Number
575011589531
Shipment Date
2021-07-08
Filing Date
2021-07-08
Consignee
Industrias J Montes Ltda
Consignee (Original Format)
INDUSTRIAS J MONTES LTDA
CL 19 96 C 49
NIT ID (Original Format)
830097936
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Esencias Quimicas Sac
Shipper (Original Format)
ESENCIAS QUIMICAS S.A.C.
CAL.NICOLAS DE ARANIBAR NRO. 920URB
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
PCL-218126-01
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302101000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1070.2
Item Quantity Unit
KG
Gross Weight (kg)
1160.0
Net Weight (kg)
1070.2
Value of Goods, CIF (USD)
$20,148
Value of Goods, FOB (USD)
$19,940
Freight Cost
77.6
Freight Value
207.7
Insurance Cost
99.7
Total Tax Paid
14453000
Acceptance Date
2021-07-08
Acceptance Number
482021000396269
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
668270
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20147.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
365986859
Document Type
R
Exchange Rate
3775.53
Flag Code
580
Identification Formula
48202100039626
Import Type
1
Incomex Office
3
Invoice Date
2021-05-12
Invoice Number
F001-00005744
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50072571.000000
Municipality
11001.0
Number Packages
2
Other Costs
30.4
Packaging Code
PK
Payment Date
2021-06-04
Payment Form
5
Payment Value
14453000
Preprinted Number
482021000396269
Subheadings
1
Tariff Base
76068246
User Type
23
Value Added Tax Base
76068246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14453000
Value Added Tax Total
14453000
Verification Number
8