Bill of Lading Number
575015504743
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA
CL 100 8 A 49 TO B OF 1018
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Geobar S.A.
Shipper (Original Format)
GEOBAR S.A.
AV. JOSE GALVEZ BARRENECHEA 470 URB
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
ONEYLIMF07508600
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XXXXX XXXXX XX XXXXXXXXX
Item Quantity
271670.0
Item Quantity Unit
KG
Gross Weight (kg)
271670.0
Net Weight (kg)
271670.0
Value of Goods, CIF (USD)
$73,909
Value of Goods, FOB (USD)
$58,200
Freight Cost
15700.0
Freight Value
15708.87
Insurance Cost
8.87
Total Tax Paid
60026000
Acceptance Date
2025-04-30
Acceptance Number
352025000946053
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
668101
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73908.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
453687058
Document Type
A
Exchange Rate
4274.57
Flag Code
826
Identification Formula
35202500094605
Import Type
99
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
E001-157
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
27.000000
Municipality
11001.0
Number Packages
150
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
99
Payment Value
60026000
Preprinted Number
352025000946053
Subheadings
1
Tariff Base
315928638
User Type
23
Value Added Tax Base
315928638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60026000
Value Added Tax Total
60026000
Verification Number
6
Peru
中文