Bill of Lading Number
575015841849
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Flint Group Peru S.A.
Shipper (Original Format)
FLINT GROUP PERU S.A.
AV. LOS TUSILAGOS ESTE, 400 URB. DE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
610-25-00580-610
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2918159000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2196.78
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$4,094
Value of Goods, FOB (USD)
$4,035
Freight Cost
58.44
Freight Value
59.3
Insurance Cost
0.86
Total Tax Paid
4151000
Acceptance Date
2025-07-29
Acceptance Number
352025001171033
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761381
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4093.8
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
458603369
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117103
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
F001-00021389
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
1
Payment Value
4151000
Preprinted Number
352025001171033
Subheadings
4
Tariff Base
16634378
Tariff Percentage
5.0
Tariff Subtotal
832000
Tariff Total
832000
User Type
23
Value Added Tax Base
17466378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3319000
Value Added Tax Total
3319000
Verification Number
9