Bill of Lading Number
575011512143
Shipment Date
2021-05-07
Filing Date
2021-05-07
Consignee
Intalpel S.A.
Consignee (Original Format)
INTALPEL S.A.S
AV CARRERA 68 D 17 A 10
NIT ID (Original Format)
860034813
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Oppfilm S.A.
Shipper (Original Format)
OPPFILM S.A.
AV. SAN PEDRO MZ.BLT 48-A URB. SAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN 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
CLXBUN21-9010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXX
Item Quantity
24340.16
Item Quantity Unit
KG
Gross Weight (kg)
26010.0
Net Weight (kg)
24340.16
Value of Goods, CIF (USD)
$70,537
Value of Goods, FOB (USD)
$70,073
Freight Cost
435.0
Freight Value
464.61
Insurance Cost
29.61
Total Tax Paid
49761000
Acceptance Date
2021-05-07
Acceptance Number
352021000177791
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735193
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
70537.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
363373616
Document Type
N
Exchange Rate
3712.89
Flag Code
741
Identification Formula
3.5202100017779E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
F001-19323
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
142
Packaging Code
YY
Payment Date
2021-04-30
Payment Form
1
Payment Value
49761000
Preprinted Number
352021000177791
Subheadings
1
Tariff Base
261897681
User Type
23
Value Added Tax Base
261897681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49761000
Value Added Tax Total
49761000
Verification Number
7
Peru
中文