Bill of Lading Number
575012078500
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Lipesa Del Peru S.A.C.
Shipper (Original Format)
LIPESA DEL PERU S.A.C
CALLE LOS HORNOS N 353 URB. INFANT
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM202124033
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
3204200000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XX XXXXX X XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
71.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$2,039
Value of Goods, FOB (USD)
$1,649
Freight Cost
390.0
Freight Value
390.23
Insurance Cost
0.23
Total Tax Paid
1565000
Acceptance Date
2022-01-13
Acceptance Number
32022000046191
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
26770
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2039.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
380596321
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000046191E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
F001-02687
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-04
Payment Form
1
Payment Value
1565000
Preprinted Number
32022000046191
Subheadings
1
Tariff Base
8237890
User Type
23
Value Added Tax Base
8237890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1565000
Value Added Tax Total
1565000
Verification Number
8