Bill of Lading Number
04467960
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Sinea S.A.S.
Consignee (Original Format)
SINEA S.A.S.
VIA BRICEÑO ZIPAQUIRA KM 1 5 PAR IND
NIT ID (Original Format)
900221209
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Iberoamericana De Plasticos S.A.C.
Shipper (Original Format)
IBEROAMERICANA DE PLASTICOS S.A.C.
CALLE DEAN VALDIVIA III, OFC 201
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
LIM61BUN700007
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXX
Item Quantity
504000.0
Item Quantity Unit
U
Gross Weight (kg)
1350.0
Net Weight (kg)
1260.0
Value of Goods, CIF (USD)
$3,098
Value of Goods, FOB (USD)
$3,033
Freight Cost
63.41
Freight Value
65.08
Insurance Cost
1.67
Total Tax Paid
1641000
Acceptance Date
2018-04-09
Acceptance Number
32018000537557
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756581
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3098.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
11
Document Identifier
301504770
Document Type
R
Exchange Rate
2787.36
Flag Code
493
Identification Formula
32018000537557
Import Type
1
Incomex Office
3
Invoice Date
2017-01-27
Invoice Number
.F150-00000193
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22103344
Municipality
25817.0
Number Packages
90
Packaging Code
YY
Payment Date
2017-01-30
Payment Form
1
Payment Value
1641000
Preprinted Number
32018000537557
Subheadings
1
Tariff Base
8636022
User Type
23
Value Added Tax Base
8636022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
3
Peru
中文