Bill of Lading Number
575012519426
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Maccaferri De Colombia Ltda
Consignee (Original Format)
MACCAFERRI DE COLOMBIA LTDA
CL 98 22 64 OF 301 ED CALLE 100
NIT ID (Original Format)
900237659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maccaferri De Peru S.A.C
Shipper (Original Format)
MACCAFERRI DE PERU S.A.C.
CAR. NUEVA PANAMERICANA SUR KM 33 L
Shipper Domestic HQ
Maccaferri De Peru S.A.C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLMAS 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
Transport Document
OP00002801
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1250.0
Item Quantity Unit
KG
Gross Weight (kg)
1250.0
Net Weight (kg)
1250.0
Value of Goods, CIF (USD)
$4,005
Value of Goods, FOB (USD)
$3,645
Freight Cost
356.55
Freight Value
360.19
Insurance Cost
3.64
Total Tax Paid
5136000
Acceptance Date
2022-07-09
Acceptance Number
352022000300657
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
957057
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4004.79
Declaration Type
3
Deposit Code
20950
Destination Providence
73
Document Identifier
390595185
Document Type
N
Exchange Rate
4151.21
Flag Code
467
Identification Formula
3.5202200030065E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
FE01-00000071
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
274
Packaging Code
RO
Payment Date
2022-07-06
Payment Form
1
Payment Value
5136000
Preprinted Number
352022000300657
Subheadings
2
Tariff Base
16624724
Tariff Percentage
10.0
Tariff Subtotal
1662000
Tariff Total
1662000
User Type
23
Value Added Tax Base
18286724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3474000
Value Added Tax Total
3474000
Verification Number
6
Peru
中文