Bill of Lading Number
575006327263
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Industrial De Bujes Y Herrajes Ltda
Consignee (Original Format)
INDUSTRIAL DE BUJES Y HERRAJES S.A.S.
CR 44 27 12 BRR COLOMBIA
NIT ID (Original Format)
890931710
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Industria Peruana Del Acero
Shipper (Original Format)
INDUSTRIA PERUANA DEL ACERO S.A
MANUEL F VEGA B NRO 151 PUEBLO NUEV
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
PECLL5910500653
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
22986.0
Item Quantity Unit
KG
Gross Weight (kg)
25540.0
Net Weight (kg)
22986.0
Value of Goods, CIF (USD)
$45,002
Value of Goods, FOB (USD)
$43,806
Freight Cost
580.0
Freight Value
1195.23
Insurance Cost
175.23
Total Tax Paid
21987000
Acceptance Date
2015-08-27
Acceptance Number
352015000290179
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112356
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45001.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
251147807
Document Type
N
Exchange Rate
3053.65
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-24
Invoice Number
010-0002126
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
798
Other Costs
440.0
Packaging Code
PK
Payment Date
2015-08-18
Payment Form
1
Payment Value
21987000
Preprinted Number
352015000290179
Subheadings
1
Tariff Base
137419227
User Type
23
Value Added Tax Base
137419227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21987000
Value Added Tax Total
21987000
Verification Number
7