Bill of Lading Number
575005550488
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S.
CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Forjas Bolivar
Consignee Domestic HQ
Forjas Bolivar
Shipper
Metalurgia Del Fierro Y El Cobre S.C.R.L
Shipper (Original Format)
METALURGIA DEL FIERRO Y EL COBRE S.C.R.L
JR. LOS PETRELES NO. 600 URB.HORIZO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
CLLX-1409-091
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
8474900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1940.0
Net Weight (kg)
1843.0
Value of Goods, CIF (USD)
$8,020
Value of Goods, FOB (USD)
$7,650
Freight Cost
95.0
Freight Value
370.36
Insurance Cost
5.36
Total Tax Paid
3531000
Acceptance Date
2014-09-29
Acceptance Number
352014000347576
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76954
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8020.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
234797915
Document Type
N
Exchange Rate
2019.76
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-01
Invoice Number
001-0003254
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
270.0
Packaging Code
YY
Payment Date
2014-09-21
Payment Form
1
Payment Value
3531000
Preprinted Number
352014000347576
Subheadings
1
Tariff Base
16199202
Tariff Percentage
5.0
Tariff Subtotal
810000
Tariff Total
810000
User Type
23
Value Added Tax Base
17009202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2721000
Value Added Tax Total
2721000
Verification Number
7
中文
Peru
