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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425110000
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)
3848.34
Net Weight (kg)
3630.0
Value of Goods, CIF (USD)
$57,651
Value of Goods, FOB (USD)
$55,950
Freight Cost
1677.35
Freight Value
1700.4
Insurance Cost
23.05
Total Tax Paid
45875000
Acceptance Date
2024-10-02
Acceptance Number
352024000503237
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
490116
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57650.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
445307643
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
45875000
Preprinted Number
352024000503237
Subheadings
3
Tariff Base
241447850
User Type
23
Value Added Tax Base
241447850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45875000
Value Added Tax Total
45875000
Verification Number
1