Bill of Lading Number
24000000501
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Explomin Perforaciones S.A.S.
Consignee (Original Format)
EXPLOMIN PERFORACIONES SAS
CL 3 SUR 43 A 76 IN 1004
NIT ID (Original Format)
900455726
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Explomin Del Peru S.A.
Shipper (Original Format)
EXPLOMIN DEL PERU S.A.C
MZA. B LOTE 2 A.V. VILLA EL MILAGRO
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
MIAE18470224
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
97.0
Net Weight (kg)
71.25
Value of Goods, CIF (USD)
$3,007
Value of Goods, FOB (USD)
$2,253
Freight Cost
691.85
Freight Value
754.63
Insurance Cost
62.78
Total Tax Paid
2249000
Acceptance Date
2024-02-27
Acceptance Number
902024000033474
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
512429
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3007.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
433363190
Document Type
L
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003347.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-15
Invoice Number
F001-00005774
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
40003563.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-15
Payment Form
1
Payment Value
2249000
Preprinted Number
902024000033474
Subheadings
1
Tariff Base
11834981
User Type
23
Value Added Tax Base
11834981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2249000
Value Added Tax Total
2249000
Verification Number
4