Bill of Lading Number
575012406725
Shipment Date
2022-06-01
Filing Date
2022-06-01
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A
CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
M&G Plastic S.A.C.
Shipper (Original Format)
M&G PLASTIC SAC
AV. CAJAMARQUILLA 1501 URB. ZARATE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
575000.0
Item Quantity Unit
U
Gross Weight (kg)
1960.0
Net Weight (kg)
1789.7
Value of Goods, CIF (USD)
$15,574
Value of Goods, FOB (USD)
$14,446
Freight Cost
1069.7
Freight Value
1127.49
Insurance Cost
57.79
Total Tax Paid
11632000
Acceptance Date
2022-06-01
Acceptance Number
352022000238479
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108788
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
15573.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
388286631
Document Type
N
Exchange Rate
3930.89
Flag Code
434
Identification Formula
3.5202200023847E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
F001-00001595
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
144
Packaging Code
CS
Payment Date
2022-05-22
Payment Form
1
Payment Value
11632000
Preprinted Number
352022000238479
Subheadings
1
Tariff Base
61218659
User Type
23
Value Added Tax Base
61218659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11632000
Value Added Tax Total
11632000
Verification Number
6
Peru
中文