Bill of Lading Number
575013120654
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Jg Representaciones S.A.S.
Consignee (Original Format)
JG REPRESENTACIONES S.A.S.
CR 48 C 100 S 72 BG 9
NIT ID (Original Format)
900169407
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Industrias Imim S.A.C
Shipper (Original Format)
INDUSTRIAS IMIM S.AC
AV DEL BOSQUE NRO 917 URB CANTO GRA
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Air
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8607910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
302.0
Net Weight (kg)
286.9
Value of Goods, CIF (USD)
$31,450
Value of Goods, FOB (USD)
$30,680
Freight Cost
750.5
Freight Value
770.3
Insurance Cost
19.8
Total Tax Paid
27080000
Acceptance Date
2023-01-31
Acceptance Number
32023000134422
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358122
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
31450.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
405684028
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000134422
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
F001-00004540
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
10
Payment Value
27080000
Preprinted Number
32023000134422
Subheadings
1
Tariff Base
142524897
User Type
23
Value Added Tax Base
142524897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27080000
Value Added Tax Total
27080000
Verification Number
6