Bill of Lading Number
575010271754
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Asmi Quimica De Colombia S.A.S
Consignee (Original Format)
ASMI QUiMICA DE COLOMBIA S.A.S
CL 98 21 36 OF 501
NIT ID (Original Format)
900988786
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Grupo Andino De Inversiones Sac
Shipper (Original Format)
GRUPO ANDINO DE INVERSIONES S.A.C
CAL MONTERREY 341 INT 703 URB. CHAC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
SCL08-000278-201
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
3809920000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XX XXXXXXXX
Item Quantity
17200.0
Item Quantity Unit
KG
Gross Weight (kg)
18020.0
Net Weight (kg)
17200.0
Value of Goods, CIF (USD)
$25,888
Value of Goods, FOB (USD)
$25,050
Freight Cost
750.0
Freight Value
837.68
Insurance Cost
87.68
Total Tax Paid
21697000
Acceptance Date
2019-09-17
Acceptance Number
352019000439123
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
485436
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25887.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
327221111
Document Type
N
Exchange Rate
3359.2
Flag Code
434
Identification Formula
35201900043912
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
F001-00001631
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2019-08-30
Payment Form
1
Payment Value
21697000
Preprinted Number
352019000439123
Subheadings
1
Tariff Base
86961895
Tariff Percentage
5.0
Tariff Subtotal
4348000
Tariff Total
4348000
User Type
23
Value Added Tax Base
91309895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17349000
Value Added Tax Total
17349000
Verification Number
8
Peru
中文