Bill of Lading Number
23000001042
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Antioquia Gold Ltd.
Consignee (Original Format)
ANTIOQUIA GOLD LTD
CR 25 A 1 31 ED PARQUE EMPRESARIAL EL T
NIT ID (Original Format)
900217771
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Metso Outotec Peru SA
Shipper (Original Format)
METSO OUTOTEC PERU S.A
CALLE VULCANO N 156 - URB. INDUSTRI
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
CHC20230037
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XX XX XXXXXX XXXXXXXXX
Item Quantity
11.2
Item Quantity Unit
KG
Gross Weight (kg)
12.44
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$321
Freight Cost
32.47
Freight Value
56.72
Insurance Cost
0.45
Total Tax Paid
516000
Acceptance Date
2023-04-18
Acceptance Number
902023000060377
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448346
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
377.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
409661776
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006037.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
F002-43148
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
23.8
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
5
Payment Value
516000
Preprinted Number
902023000060377
Subheadings
4
Tariff Base
1669979
Tariff Percentage
10.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1836979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
8
Peru
中文