Bill of Lading Number
575013477701
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Klar Colombia Sas
Consignee (Original Format)
KLAR COLOMBIA SAS
CL 73 9 42 OF 605
NIT ID (Original Format)
901225256
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polyroof Sociedad Anonima Cerrada Oea Pe20553429201
Shipper (Original Format)
POLYROOF SOCIEDAD ANONIMA CERRADA-OEA PE20553429201
CAL.LOS EUCALIPTOS MZA. 1-C2 SEC. S
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
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
3920610000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
396.48
Item Quantity Unit
KG
Gross Weight (kg)
396.48
Net Weight (kg)
396.48
Value of Goods, CIF (USD)
$1,464
Value of Goods, FOB (USD)
$1,447
Freight Cost
15.49
Freight Value
16.52
Insurance Cost
1.03
Total Tax Paid
1163000
Acceptance Date
2023-06-14
Acceptance Number
352023000256975
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
156885
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1463.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
412938940
Document Type
N
Exchange Rate
4179.98
Flag Code
351
Identification Formula
35202300025697.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
F001-13091
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
730
Packaging Code
PK
Payment Date
2023-06-04
Payment Form
2
Payment Value
1163000
Preprinted Number
352023000256975
Subheadings
3
Tariff Base
6118655
User Type
23
Value Added Tax Base
6118655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
4
Colombia
中文