Bill of Lading Number
575011019409
Shipment Date
2020-09-11
Filing Date
2020-09-11
Consignee
Gloria Colombia S A
Consignee (Original Format)
GLORIA COLOMBIA S.A.S
DG 63 F 86 35
NIT ID (Original Format)
830507278
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Algarra S.A.
Consignee Domestic HQ
Algarra S.A.
Shipper
Gloria S.A.
Shipper (Original Format)
GLORIA SA
AV. REPUBLICA DE PANAMA 2461, URB.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
HLCULI3200827254
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479820000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1139.81
Net Weight (kg)
1133.33
Value of Goods, CIF (USD)
$5,780
Value of Goods, FOB (USD)
$5,700
Freight Cost
77.71
Freight Value
80.22
Insurance Cost
2.51
Total Tax Paid
4012000
Acceptance Date
2020-09-11
Acceptance Number
352020000316001
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
616518
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5780.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
350794294
Document Type
L
Exchange Rate
3653.23
Flag Code
580
Identification Formula
35202000031600
Import Type
1
Incomex Office
3
Invoice Date
2020-08-19
Invoice Number
0000159
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
40036578
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2020-08-27
Payment Form
1
Payment Value
4012000
Preprinted Number
352020000316001
Subheadings
3
Tariff Base
21116656
User Type
23
Value Added Tax Base
21116656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4012000
Value Added Tax Total
4012000
Verification Number
7