Bill of Lading Number
575015502002
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Fitesa Peru Sac
Shipper (Original Format)
FITESA PERU S.A.C
AV. PRINCIPAL NRO. 71 Z.I. PARCELAC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
MEDUP3856101
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
Item Quantity
2260124.0
Item Quantity Unit
M2
Gross Weight (kg)
27786.29
Net Weight (kg)
27121.48
Value of Goods, CIF (USD)
$71,256
Value of Goods, FOB (USD)
$69,447
Freight Cost
1738.69
Freight Value
1809.15
Insurance Cost
70.46
Acceptance Date
2025-04-30
Acceptance Number
352025000947501
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
115847
Customs Code
C190
Customs Declaration
35
Customs Value
71256.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
453704431
Document Type
R
Exchange Rate
4274.57
Flag Code
826
Identification Formula
35202500094750
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
PE3115
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50068352.000000
Municipality
57009.0
Number Packages
125
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
5
Preprinted Number
352025000947501
Subheadings
2
Tariff Base
304589786
User Type
23
Value Added Tax Base
304589786