Bill of Lading Number
575006276131
Shipment Date
2015-07-24
Filing Date
2015-07-24
Consignee
Ci. Guillermo Muñoz Y Cia. Ltd.
Consignee (Original Format)
C I. GUILLERMO MUNOZ Y COMPANIA LIMITADA
CL 39 50 54
NIT ID (Original Format)
800065246
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Novatec Pagani S.A.
Shipper (Original Format)
NOVATEC PAGANI S.A.
AV. LOS FAISANES NO. 181 URB. LA CA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SMLU4143131A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XX XXXXX XXXXXXXX X XX XXXXXXXX XXX XX XXXXX XX XX XXXX XXXXXXXX XX
Item Quantity
8100.0
Item Quantity Unit
U
Gross Weight (kg)
14950.0
Net Weight (kg)
14900.0
Value of Goods, CIF (USD)
$48,145
Value of Goods, FOB (USD)
$46,805
Freight Cost
1100.0
Freight Value
1339.53
Insurance Cost
239.53
Total Tax Paid
21008000
Acceptance Date
2015-07-23
Acceptance Number
872015000136130
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12973
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
48144.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
249138042
Document Type
N
Exchange Rate
2727.23
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
021591
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
8100
Packaging Code
PK
Payment Date
2015-07-21
Payment Form
1
Payment Value
21008000
Preprinted Number
872015000136130
Subheadings
1
Tariff Base
131301207
Total Paid
21008000
User Type
23
Value Added Tax Base
131301207
Value Added Tax Paid
21008000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21008000
Value Added Tax Total
21008000
Peru
中文