Bill of Lading Number
575003204198
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
P.S.V. Constructores Colombia Sociedad Anonima Sucursal Colo
Consignee (Original Format)
P.S.V. CONSTRUCTORES COLOMBIA SOCIEDAD ANONIMA SUCURSAL COLO
CR 58 85 28
NIT ID (Original Format)
900429414
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Interpaints Sac
Shipper (Original Format)
INTERPAINTS S.A.C.
AV. ENRIQUE MEIGGS 2925, LIMA 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCO 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
FC-035057-014152
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
3210001000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XX XXXXXX XXXXXXX
Item Quantity
570.0
Item Quantity Unit
KG
Gross Weight (kg)
570.0
Net Weight (kg)
570.0
Value of Goods, CIF (USD)
$3,495
Value of Goods, FOB (USD)
$3,264
Freight Cost
35.0
Freight Value
230.65
Insurance Cost
125.0
Total Tax Paid
981000
Acceptance Date
2012-05-11
Acceptance Number
352012000126458
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89284
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3494.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
8
Document Identifier
193860942
Document Type
N
Economic Activity
4530
Exchange Rate
1754.89
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-04
Invoice Number
001-0067769
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
70.65
Packaging Code
PK
Payment Date
2012-04-23
Payment Form
8
Payment Value
981000
Preprinted Number
352012000126458
Subheadings
2
Tariff Base
6132726
Total Paid
981000
User Type
23
Value Added Tax Base
6132726
Value Added Tax Paid
981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
1