Bill of Lading Number
575015610257
Shipment Date
2025-05-27
Filing Date
2025-05-27
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
ONEYLIMF09705700
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 XXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
263088.0
Item Quantity Unit
KG
Gross Weight (kg)
264910.0
Net Weight (kg)
263088.0
Value of Goods, CIF (USD)
$71,460
Value of Goods, FOB (USD)
$56,260
Freight Cost
15176.77
Freight Value
15199.63
Insurance Cost
22.86
Total Tax Paid
56706000
Acceptance Date
2025-05-27
Acceptance Number
352025001011940
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
692408
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
71459.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
456048736
Document Type
A
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101194
Import Type
99
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
E001-160
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
145
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
99
Payment Value
56706000
Preprinted Number
352025001011940
Subheadings
1
Tariff Base
298454003
User Type
23
Value Added Tax Base
298454003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56706000
Value Added Tax Total
56706000
Verification Number
2
Peru
中文