Bill of Lading Number
575013385855
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Netafim Colombia Sas
Consignee (Original Format)
NETAFIM COLOMBIA S.A.S.
CL 70 NORTE 2 B 166
NIT ID (Original Format)
890300012
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Netafim Peru S.A.C
Shipper (Original Format)
NETAFIM PERU S.A.C.
AV 28 DE JULIO 1044, PISO 3, MIRAFL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
KXEXPO-231208
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
7338.02
Item Quantity Unit
KG
Gross Weight (kg)
8153.36
Net Weight (kg)
7338.02
Value of Goods, CIF (USD)
$52,947
Value of Goods, FOB (USD)
$51,911
Freight Cost
850.18
Freight Value
1035.32
Insurance Cost
185.14
Total Tax Paid
60782000
Acceptance Date
2023-05-19
Acceptance Number
352023000216220
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143477
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52946.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
411714667
Document Type
N
Economic Activity
4530
Exchange Rate
4601.15
Flag Code
628
Identification Formula
35202300021622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
F001-00043909
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
180
Packaging Code
PC
Payment Date
2023-05-09
Payment Form
5
Payment Value
60782000
Preprinted Number
352023000216220
Subheadings
2
Tariff Base
243615663
Tariff Percentage
5.0
Tariff Subtotal
12181000
Tariff Total
12181000
User Type
23
Value Added Tax Base
255796663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48601000
Value Added Tax Total
48601000
Verification Number
6
Peru
中文