Bill of Lading Number
575008820211
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Swiss Herbal S.A.S
Consignee (Original Format)
SWISS HERBAL S.A.S
CR 41 7 45
NIT ID (Original Format)
805031400
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Laboratorios Portugal Srl
Shipper (Original Format)
LABORATORIOS PORTUGAL S.R.L
MZA A LOTE 2 Z.I. PQUE IND RIO SECO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
CLLBUN1803008
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXX XXX XXX XXXX
Item Quantity
455.5
Item Quantity Unit
KG
Gross Weight (kg)
484.72
Net Weight (kg)
455.5
Value of Goods, CIF (USD)
$4,239
Value of Goods, FOB (USD)
$4,084
Freight Cost
40.8
Freight Value
155.12
Insurance Cost
89.84
Total Tax Paid
2183000
Acceptance Date
2018-04-20
Acceptance Number
352018000162310
Annual License
2018
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
44756
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4238.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
302296113
Document Type
R
Exchange Rate
2710.03
Flag Code
90
Identification Formula
35201800016231
Import Type
1
Incomex Office
3
Invoice Date
2018-03-19
Invoice Number
F002-612
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
License Number
22126114
Municipality
76001.0
Number Packages
63
Other Costs
24.48
Packaging Code
PK
Payment Date
2018-04-06
Payment Form
5
Payment Value
2183000
Preprinted Number
352018000162310
Subheadings
1
Tariff Base
11487465
Total Paid
2183000
User Type
23
Value Added Tax Base
11487465
Value Added Tax Paid
2183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
7