Bill of Lading Number
575014799648
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Jg Representaciones S.A.S.
Consignee (Original Format)
JG REPRESENTACIONES S.A.S.
CR 48 C 100 S 72 BG 9
NIT ID (Original Format)
900169407
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Machine Services S.A.C.
Shipper (Original Format)
MACHINE SERVICES S.A.C
JR. MANUEL DEL MAR Y BERNEDO 1187 U
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431101000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
563.33
Net Weight (kg)
495.0
Value of Goods, CIF (USD)
$5,609
Value of Goods, FOB (USD)
$5,444
Freight Cost
163.2
Freight Value
165.44
Insurance Cost
2.24
Total Tax Paid
4464000
Acceptance Date
2024-10-02
Acceptance Number
352024000503238
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
490118
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5609.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
445307627
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
35202400050323.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
FB02-605
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-09-15
Payment Form
1
Payment Value
4464000
Preprinted Number
352024000503238
Subheadings
3
Tariff Base
23492240
User Type
23
Value Added Tax Base
23492240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4464000
Value Added Tax Total
4464000
Verification Number
4