Bill of Lading Number
575013275990
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Gmp Productos Quimicos S.A.
Consignee (Original Format)
G.M.P. PRODUCTOS QUIMICOS S.A.S.
CR 52 7 SUR 96
NIT ID (Original Format)
800092723
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Inkabor S.A.C.
Shipper (Original Format)
INKABOR S.A.C.
AV. ITALIA 101 PARQUE INDUSTRIAL RI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
CLXBUN23-0284
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2810001000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24100.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$25,285
Value of Goods, FOB (USD)
$24,000
Freight Cost
875.0
Freight Value
1284.96
Insurance Cost
6.96
Total Tax Paid
22230000
Acceptance Date
2023-04-04
Acceptance Number
352023000145963
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
71443
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25284.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
408853689
Document Type
R
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014596.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
F203-004727
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50006366.000000
Municipality
5001.0
Number Packages
960
Other Costs
403.0
Packaging Code
BG
Payment Date
2023-03-24
Payment Form
1
Payment Value
22230000
Preprinted Number
352023000145963
Subheadings
1
Tariff Base
117000337
User Type
23
Value Added Tax Base
117000337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22230000
Value Added Tax Total
22230000
Verification Number
5
Peru
中文