Bill of Lading Number
4606
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Polinylon S.A.
Consignee (Original Format)
POLINYLON S.A.
CR 45 A 66 A 154
NIT ID (Original Format)
811018613
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
1818 S.A.C.
Shipper (Original Format)
1818 S.A.C.
AV 22 DE JULIO N°230-ATE LIMA
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Truck
Transport Document
145-90151191
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5606000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX
Item Quantity
2000.36
Item Quantity Unit
KG
Gross Weight (kg)
2440.0
Net Weight (kg)
2000.36
Value of Goods, CIF (USD)
$15,139
Value of Goods, FOB (USD)
$10,162
Freight Cost
4896.69
Freight Value
4977.27
Insurance Cost
80.58
Total Tax Paid
12212000
Acceptance Date
2025-01-30
Acceptance Number
902025000016685
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
582297
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15139.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
450599649
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
90202500001668.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
F003-1198
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
82
Packaging Code
YY
Payment Date
2025-01-22
Payment Form
5
Payment Value
12212000
Preprinted Number
902025000016685
Subheadings
1
Tariff Base
64275320
User Type
23
Value Added Tax Base
64275320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12212000
Value Added Tax Total
12212000
Verification Number
8