Bill of Lading Number
575007146949
Shipment Date
2016-08-19
Filing Date
2016-08-19
Consignee
Ixom Colombia Sas
Consignee (Original Format)
IXOM COLOMBIA SAS
CL 106 A 49 33
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ixom Peru S.A.C.
Shipper (Original Format)
IXOM PERU S.A.C.
AV. DIONISIO DERTEANO NRO. 144 PISO
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Malaysia
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
7810-0955-608.01
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
2915909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
3171.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$6,958
Value of Goods, FOB (USD)
$6,864
Freight Cost
60.84
Freight Value
94.63
Insurance Cost
1.36
Total Tax Paid
3241000
Acceptance Date
2016-08-19
Acceptance Number
352016000286430
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
97301
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6958.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
270133221
Document Type
R
Exchange Rate
2911.26
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-09
Invoice Number
F991-0001395
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21792307
Municipality
11001.0
Number Packages
11
Other Costs
32.43
Packaging Code
PC
Payment Date
2016-08-08
Payment Form
1
Payment Value
3241000
Preprinted Number
352016000286430
Subheadings
2
Tariff Base
20257100
User Type
23
Value Added Tax Base
20257100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3241000
Value Added Tax Total
3241000
Verification Number
4