Bill of Lading Number
575004923244
Shipment Date
2014-01-15
Filing Date
2014-01-15
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
P
Consignee Province
5
Shipper
Industria Peruana Del Acero S.A.
Shipper (Original Format)
INDUSTRIA PERUANA DEL ACERO S.A
AV.REPUBLICA DE PANAMA 4085 SURQUIL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
HBL-01086
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 XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
25065.34
Item Quantity Unit
KG
Gross Weight (kg)
25270.0
Net Weight (kg)
25065.34
Value of Goods, CIF (USD)
$45,060
Value of Goods, FOB (USD)
$43,188
Freight Cost
1300.0
Freight Value
1871.49
Insurance Cost
216.49
Total Tax Paid
13950000
Acceptance Date
2014-01-14
Acceptance Number
352014000012751
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
85580
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
45059.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
221511530
Document Type
N
Exchange Rate
1934.88
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-28
Invoice Number
010-0001866
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
789
Other Costs
355.0
Packaging Code
PK
Payment Date
2014-01-03
Payment Form
1
Payment Value
13950000
Preprinted Number
352014000012751
Subheadings
1
Tariff Base
87184803
Total Paid
13950000
User Type
23
Value Added Tax Base
87184803
Value Added Tax Paid
13950000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13950000
Value Added Tax Total
13950000
Peru
中文