Bill of Lading Number
575012927511
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A.
CR 7 26 20 P 16
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Industrias Fibraforte S.A.
Shipper (Original Format)
INDUSTRIAS FIBRAFORTE S.A.
CARRETERA PANAMERICANA SUR KM 57.5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
IT2200534
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
16500.0
Item Quantity Unit
U
Gross Weight (kg)
89580.0
Net Weight (kg)
75900.0
Value of Goods, CIF (USD)
$123,968
Value of Goods, FOB (USD)
$113,955
Freight Cost
9960.0
Freight Value
10012.54
Insurance Cost
52.54
Total Tax Paid
118288000
Acceptance Date
2022-11-26
Acceptance Number
872022000177248
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
201442
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
123967.54
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
402394551
Document Type
N
Exchange Rate
5022.03
Flag Code
607
Identification Formula
8.7202200017724E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
F001-00020213
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2022-11-16
Payment Form
5
Payment Value
118288000
Preprinted Number
872022000177248
Subheadings
1
Tariff Base
622568705
User Type
23
Value Added Tax Base
622568705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118288000
Value Added Tax Total
118288000
Verification Number
4
Peru
中文