Bill of Lading Number
575015259701
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Plasticos Rio Santa S.A.
Shipper (Original Format)
PLASTICOS RIO SANTA S.A.
CAL. MARCOS FARFAN 3205 URB. INDUST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
CLLS25012982
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
329090.0
Item Quantity Unit
U
Gross Weight (kg)
11520.0
Net Weight (kg)
11002.69
Value of Goods, CIF (USD)
$46,988
Value of Goods, FOB (USD)
$46,285
Freight Cost
589.24
Freight Value
702.9
Insurance Cost
3.66
Total Tax Paid
37153000
Acceptance Date
2025-02-22
Acceptance Number
352025000638460
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
51554
Customs Code
C100
Customs Declaration
35
Customs Value
46988.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
451399907
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500063846.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
E001-2960
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
690
Other Costs
110.0
Packaging Code
CS
Payment Date
2025-02-07
Payment Form
5
Payment Value
37153000
Preprinted Number
352025000638460
Subheadings
1
Tariff Base
195539848
User Type
23
Value Added Tax Base
195539848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37153000
Value Added Tax Total
37153000
Verification Number
1
Peru
中文