Bill of Lading Number
575002916751
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Quimtia S.A.S.
Consignee (Original Format)
QUIMTIA S.A.S
CR 50 G 10 B SUR 62
NIT ID (Original Format)
900250415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Innova Andina S.A.
Shipper (Original Format)
INNOVA ANDINA S.A.
CALLE DEAN VALDIVIA N 148- OFIC 601
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE 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
PELIM5910200011
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001500
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16480.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$103,428
Value of Goods, FOB (USD)
$102,400
Freight Cost
925.0
Freight Value
1028.33
Insurance Cost
103.33
Total Tax Paid
30490000
Acceptance Date
2012-01-18
Acceptance Number
352012000013928
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
679901
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
103428.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
189605916
Document Type
R
Economic Activity
5121
Exchange Rate
1842.47
Flag Code
221
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-07
Invoice Number
010-0001399
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
License Number
20913795
Municipality
76109.0
Number Packages
16
Packaging Code
BG
Payment Date
2012-01-09
Payment Form
1
Payment Value
30490000
Preprinted Number
352012000013928
Subheadings
1
Tariff Base
190563595
User Type
23
Value Added Tax Base
190563595
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30490000
Value Added Tax Total
30490000