Bill of Lading Number
575015453231
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Intermarcomex S.A.S
Consignee (Original Format)
INTERMARCOMEX S.A.S
CR 83 E 42 71 BRR RINCON DE KANEY AP 5
NIT ID (Original Format)
901421247
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Inter Mares E.I.R.L.
Shipper (Original Format)
INTER MARES E.I.R.L.
CAL. FERMIN MALAGA 815 A.H. PACHITE
Carrier (Original Format)
TRANSPORTES Y SERVICIOS ALMEIDA MONTENEGRO S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Peru
Transport Method
Truck
Transport Document
0002550
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0307430000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
29500.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$10,425
Value of Goods, FOB (USD)
$8,400
Freight Cost
2000.0
Freight Value
2025.2
Insurance Cost
25.2
Total Tax Paid
8181000
Acceptance Date
2025-04-10
Acceptance Number
462025000000301
Annual License
2025
Bank Branch ID
46
Bank ID
91
Customs
46
Customs Agent Consecutive Operation
3234
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
10425.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
453040869
Document Type
R
Exchange Rate
4130.01
Flag Code
218
Identification Formula
46202500000030
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
E001-87
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50017472.000000
Municipality
76001.0
Number Packages
1400
Packaging Code
BG
Payment Date
2025-04-03
Payment Form
1
Payment Value
8181000
Preprinted Number
462025000000301
Subheadings
1
Tariff Base
43056180
User Type
23
Value Added Tax Base
43056180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8181000
Value Added Tax Total
8181000
Verification Number
3
Peru
中文