Bill of Lading Number
575013513773
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Falek Latina S.A.S
Consignee (Original Format)
FALEK LATINA S.A.S
CR 71 53 73
NIT ID (Original Format)
830065914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nexa Resources Cajamarquilla S.A.
Shipper (Original Format)
NEXA RESOURCES CAJAMARQUILLA S.A.
CARRETERA CENTRAL ALT. KM. 9.5 DESV
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX X
Item Quantity
26939.0
Item Quantity Unit
KG
Gross Weight (kg)
26952.0
Net Weight (kg)
26939.0
Value of Goods, CIF (USD)
$87,758
Value of Goods, FOB (USD)
$86,733
Freight Cost
946.5
Freight Value
1025.52
Insurance Cost
79.02
Total Tax Paid
68604000
Acceptance Date
2023-06-27
Acceptance Number
352023000278793
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
164903
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
87758.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413456909
Document Type
N
Exchange Rate
4114.39
Flag Code
221
Identification Formula
35202300027879.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
No FF01-001735
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
25
Packaging Code
BE
Payment Date
2023-06-18
Payment Form
1
Payment Value
68604000
Preprinted Number
352023000278793
Subheadings
1
Tariff Base
361071214
User Type
23
Value Added Tax Base
361071214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68604000
Value Added Tax Total
68604000
Verification Number
2
Colombia
中文